|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23211120220351095
|
22/11/2022
|
Bhavya M N
|
1525001019WL032245
|
Bhavya M N
|
00078
|
CNRB0003867
|
2163
|
2163
|
Rejected
|
26/11/2022
|
|
6673922689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23211120220351093
|
22/11/2022
|
chandaramma
|
1525001019WL032245
|
chandaramma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673922688
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23211120220351092
|
22/11/2022
|
Jayanna B K
|
1525001019WL032245
|
Jayanna B K
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673922690
|
|
B K JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23211120220351094
|
22/11/2022
|
Nataraju
|
1525001019WL032245
|
Nataraju
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673922687
|
|
NATARAJU B J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|