|
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-25-001-004-005/5626
(KENKERE)
|
1525001004NRG23030520220030233
|
04/05/2022
|
SOMASHEKHAR
|
1525001004WL002001
|
SOMASHEKHAR
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
13/05/2022
|
|
1174188722
|
|
SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/5565
(KENKERE)
|
1525001004NRG23030520220030223
|
04/05/2022
|
SIDDARAMAIAH K.K
|
1525001004WL001999
|
SIDDARAMAIAH K.K
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1174188721
|
|
K K SIDRAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/9067
(KENKERE)
|
1525001004NRG23030520220030207
|
04/05/2022
|
Basavaraju B S
|
1525001004WL001997
|
Basavaraju B S
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188723
|
|
MR BASAVARAJU BS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1095
(KENKERE)
|
1525001004NRG23030520220030193
|
04/05/2022
|
J MAMATHA
|
1525001004WL001997
|
J MAMATHA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188734
|
|
MS MAMATHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1095
(KENKERE)
|
1525001004NRG23030520220030194
|
04/05/2022
|
KOTTURAIAH
|
1525001004WL001997
|
KOTTURAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188725
|
|
MR KOTTURAIAH B
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2364
(KENKERE)
|
1525001004NRG23030520220030196
|
04/05/2022
|
ASHA
|
1525001004WL001997
|
ASHA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188736
|
|
MRS ASHA R M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2648
(KENKERE)
|
1525001004NRG23030520220030198
|
04/05/2022
|
VIJAY KUMAR
|
1525001004WL001997
|
VIJAY KUMAR
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188727
|
|
MR CVIJAYA KUMAR SO CHANNABASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2756
(KENKERE)
|
1525001004NRG23030520220030226
|
04/05/2022
|
NETRAMMA
|
1525001004WL002000
|
NETRAMMA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1174188726
|
|
MR NETRAMMA WO SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2756
(KENKERE)
|
1525001004NRG23030520220030227
|
04/05/2022
|
SHANKARAPPA
|
1525001004WL002000
|
SHANKARAPPA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1174188732
|
|
SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3011
(KENKERE)
|
1525001004NRG23030520220030212
|
04/05/2022
|
SHASHIDHAR
|
1525001004WL001998
|
SHASHIDHAR
|
00415
|
SBIN0008038
|
1236
|
1236
|
Processed
|
13/05/2022
|
|
1174188733
|
|
MR K V SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3013
(KENKERE)
|
1525001004NRG23030520220030213
|
04/05/2022
|
KUMARSSWAMY
|
1525001004WL001998
|
KUMARSSWAMY
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1174188730
|
|
MR KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4041
(KENKERE)
|
1525001004NRG23030520220030218
|
04/05/2022
|
CHANDRAKALA
|
1525001004WL001999
|
CHANDRAKALA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1174188731
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5532
(KENKERE)
|
1525001004NRG23030520220030214
|
04/05/2022
|
K.V CHANNAPPA
|
1525001004WL001998
|
K.V CHANNAPPA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
13/05/2022
|
|
1174188729
|
|
CHANNAPPA K V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5532
(KENKERE)
|
1525001004NRG23030520220030215
|
04/05/2022
|
LALITHAMMA
|
1525001004WL001998
|
LALITHAMMA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Rejected
|
13/05/2022
|
|
1174188735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5576
(KENKERE)
|
1525001004NRG23030520220030201
|
04/05/2022
|
K N Chandrashekaraiah
|
1525001004WL001997
|
K N Chandrashekaraiah
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188728
|
|
MR CHANDRASHEKARAIAH K N
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5576
(KENKERE)
|
1525001004NRG23030520220030202
|
04/05/2022
|
KALYANAMMA
|
1525001004WL001997
|
KALYANAMMA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188737
|
|
KALYANAMMA GID30085
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6564
(KENKERE)
|
1525001004NRG23030520220030204
|
04/05/2022
|
GURUSIDDAIAH
|
1525001004WL001997
|
GURUSIDDAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188724
|
|
MR GURUSIDDAIAH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2365
(KENKERE)
|
1525001004NRG23030520220030197
|
04/05/2022
|
TIRTHAKUMAR H J
|
1525001004WL001997
|
TIRTHAKUMAR H J
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
13/05/2022
|
|
1174188738
|
|
MR TIRTHAKUMAR H J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|