|
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-25-001-004-010/356
(KENKERE)
|
1525001004NRG23171020220289864
|
17/10/2022
|
RAJAPPA
|
1525001004WL025716
|
RAJAPPA
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453092503
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/362
(KENKERE)
|
1525001004NRG23171020220289857
|
17/10/2022
|
Mallesha k n
|
1525001004WL025715
|
Mallesha k n
|
00078
|
CNRB0000533
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6453092502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2392
(KENKERE)
|
1525001004NRG23171020220289863
|
17/10/2022
|
JAYAMMA
|
1525001004WL025716
|
JAYAMMA
|
00415
|
SBIN0008038
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453092508
|
|
MR JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2680
(KENKERE)
|
1525001004NRG23171020220289852
|
17/10/2022
|
B R CHANNABASAVAYYA
|
1525001004WL025715
|
B R CHANNABASAVAYYA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092504
|
|
CHANNABASAVAIAH B R
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5580
(KENKERE)
|
1525001004NRG23171020220289845
|
17/10/2022
|
K NAGARATHNAMMA
|
1525001004WL025714
|
K NAGARATHNAMMA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453092505
|
|
MRS KNAGARATHNAMMA WO KMMALLIKARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6570
(KENKERE)
|
1525001004NRG23171020220289849
|
17/10/2022
|
NETHRAVATHI
|
1525001004WL025714
|
NETHRAVATHI
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453092506
|
|
NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/571
(KENKERE)
|
1525001004NRG23171020220289866
|
17/10/2022
|
RANGAIAH
|
1525001004WL025716
|
RANGAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453092507
|
|
MR RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6570
(KENKERE)
|
1525001004NRG23171020220289848
|
17/10/2022
|
CHANNABASAVAIAH
|
1525001004WL025714
|
CHANNABASAVAIAH
|
00415
|
SBIN0041115
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453092509
|
|
MR CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16377
|
16377
|
|
|
|
|
|
|
|