|
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-25-001-011-007/1154
(THIMMALAPURA)
|
1525001011NRG24290920230399742
|
29/09/2023
|
SUNANDAMMA
|
1525001011WL033849
|
SUNANDAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367712209
|
|
MRS SUNANDAMMA SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/50
(THIMMALAPURA)
|
1525001011NRG24290920230399745
|
29/09/2023
|
Chandrashekaraiah
|
1525001011WL033849
|
Chandrashekaraiah
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367712208
|
|
CHANDRASHEKHARAIAH T N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/50
(THIMMALAPURA)
|
1525001011NRG24290920230399744
|
29/09/2023
|
Harish
|
1525001011WL033849
|
Harish
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367712210
|
|
MR HARISH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1151
(THIMMALAPURA)
|
1525001011NRG24290920230399740
|
29/09/2023
|
PREMA
|
1525001011WL033849
|
PREMA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367712213
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1151
(THIMMALAPURA)
|
1525001011NRG24290920230399741
|
29/09/2023
|
RAMESH
|
1525001011WL033849
|
RAMESH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367712212
|
|
RAMESH
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1154
(THIMMALAPURA)
|
1525001011NRG24290920230399743
|
29/09/2023
|
T G Rangaswamy
|
1525001011WL033849
|
T G Rangaswamy
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367712211
|
|
MR T G RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|