|
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-25-001-009-001/806
(HANDANAKERE)
|
1525001009NRG23230620220110602
|
23/06/2022
|
RANGANATA A
|
1525001009WL008218
|
RANGANATA A
|
00177
|
IOBA0002566
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562143045
|
|
A RANGANATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/198
(HANDANAKERE)
|
1525001009NRG23230620220110600
|
23/06/2022
|
LOKESH R
|
1525001009WL008218
|
LOKESH R
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562143043
|
|
LOKESH R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/339
(HANDANAKERE)
|
1525001009NRG23230620220110594
|
23/06/2022
|
SHIVAMMA
|
1525001009WL008217
|
SHIVAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143040
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/806
(HANDANAKERE)
|
1525001009NRG23230620220110601
|
23/06/2022
|
ANDANAPPA
|
1525001009WL008218
|
ANDANAPPA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562143044
|
|
MR ANDANAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-009-001/806
(HANDANAKERE)
|
1525001009NRG23230620220110603
|
23/06/2022
|
SUSHEELA M
|
1525001009WL008218
|
SUSHEELA M
|
00415
|
SBIN0040502
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562143042
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-009-008/4
(HANDANAKERE)
|
1525001009NRG23230620220110606
|
23/06/2022
|
Chowaiah
|
1525001009WL008219
|
Chowaiah
|
00415
|
SBIN0040502
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562143041
|
|
CHOWDAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|