|
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-25-001-015-003/9
(RAMANAHALLI)
|
1525001015NRG23111120220331936
|
11/11/2022
|
BASAVARAJU R H
|
1525001015WL030173
|
BASAVARAJU R H
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652939
|
|
BASAVARAJU R H
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/9
(RAMANAHALLI)
|
1525001015NRG23111120220331937
|
11/11/2022
|
LATHAMMA
|
1525001015WL030173
|
LATHAMMA
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652946
|
|
LATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/23
(RAMANAHALLI)
|
1525001015NRG23111120220331945
|
11/11/2022
|
KENCHAMMA
|
1525001015WL030176
|
KENCHAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652923
|
|
KENCHAMMA GID32210
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/122
(RAMANAHALLI)
|
1525001015NRG23111120220331908
|
11/11/2022
|
Raghu
|
1525001015WL030162
|
Raghu
|
00078
|
CNRB0002477
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652925
|
|
RAGHU L M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/500
(RAMANAHALLI)
|
1525001015NRG23111120220331930
|
11/11/2022
|
Bhagyamma
|
1525001015WL030167
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579652938
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/1006
(RAMANAHALLI)
|
1525001015NRG23111120220331944
|
11/11/2022
|
SUMITHRA
|
1525001015WL030176
|
SUMITHRA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652944
|
|
MRS SUMITRA WO RENUKAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/520
(RAMANAHALLI)
|
1525001015NRG23111120220331946
|
11/11/2022
|
ravikumar
|
1525001015WL030176
|
ravikumar
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652934
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/18
(RAMANAHALLI)
|
1525001015NRG23111120220331912
|
11/11/2022
|
SAVITHRAMMA
|
1525001015WL030163
|
SAVITHRAMMA
|
00415
|
SBIN0040093
|
1854
|
1854
|
Rejected
|
22/11/2022
|
|
N112200D3D938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/10
(RAMANAHALLI)
|
1525001015NRG23111120220331919
|
11/11/2022
|
oblamma
|
1525001015WL030165
|
oblamma
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579652926
|
|
MRS OBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/42
(RAMANAHALLI)
|
1525001015NRG23111120220331920
|
11/11/2022
|
LOKESHA
|
1525001015WL030166
|
LOKESHA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652947
|
|
LOKESH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/50
(RAMANAHALLI)
|
1525001015NRG23111120220331941
|
11/11/2022
|
Gowramma
|
1525001015WL030174
|
Gowramma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652937
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/50
(RAMANAHALLI)
|
1525001015NRG23111120220331940
|
11/11/2022
|
RAJANNA
|
1525001015WL030174
|
RAJANNA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652942
|
|
MR RAJANNA S BHYERAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-002/67
(RAMANAHALLI)
|
1525001015NRG23111120220331924
|
11/11/2022
|
TOLASAMMA
|
1525001015WL030166
|
TOLASAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652940
|
|
MRS TOLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/148
(RAMANAHALLI)
|
1525001015NRG23111120220331933
|
11/11/2022
|
LOLAKSHAMMA
|
1525001015WL030170
|
LOLAKSHAMMA
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579652936
|
|
LOLAKSHAMMA LOLAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-015-003/207
(RAMANAHALLI)
|
1525001015NRG23111120220331943
|
11/11/2022
|
Shreenivas R S
|
1525001015WL030175
|
Shreenivas R S
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579652928
|
|
SREENIVASA R S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/31-A
(RAMANAHALLI)
|
1525001015NRG23111120220331931
|
11/11/2022
|
GANGAMMA
|
1525001015WL030168
|
GANGAMMA
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579652945
|
|
MRS GANGAMMA WO RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/45
(RAMANAHALLI)
|
1525001015NRG23111120220331935
|
11/11/2022
|
GEETHA
|
1525001015WL030172
|
GEETHA
|
00415
|
SBIN0040183
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579652943
|
|
GEETHA RT GID30624
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/217
(RAMANAHALLI)
|
1525001015NRG23111120220331926
|
11/11/2022
|
Manjunatha
|
1525001015WL030167
|
Manjunatha
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579652932
|
|
MR A R MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/217
(RAMANAHALLI)
|
1525001015NRG23111120220331927
|
11/11/2022
|
Pushpalatha
|
1525001015WL030167
|
Pushpalatha
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579652941
|
|
MS GM PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/38
(RAMANAHALLI)
|
1525001015NRG23111120220331928
|
11/11/2022
|
GANGANNA
|
1525001015WL030167
|
GANGANNA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579652931
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-015-005/38
(RAMANAHALLI)
|
1525001015NRG23111120220331929
|
11/11/2022
|
SAVITRAMMA
|
1525001015WL030167
|
SAVITRAMMA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579652933
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/190
(RAMANAHALLI)
|
1525001015NRG23111120220331939
|
11/11/2022
|
bagyamma
|
1525001015WL030173
|
bagyamma
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652948
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/190
(RAMANAHALLI)
|
1525001015NRG23111120220331938
|
11/11/2022
|
Basavaraju
|
1525001015WL030173
|
Basavaraju
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652930
|
|
MR BASAVARAJU SO DODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/66
(RAMANAHALLI)
|
1525001015NRG23111120220331917
|
11/11/2022
|
BORAMMA
|
1525001015WL030164
|
BORAMMA
|
00415
|
SBIN0040183
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652935
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/678
(RAMANAHALLI)
|
1525001015NRG23111120220331913
|
11/11/2022
|
JAYAMMAM
|
1525001015WL030163
|
JAYAMMAM
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579652949
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/678
(RAMANAHALLI)
|
1525001015NRG23111120220331914
|
11/11/2022
|
N Anandabhyrava
|
1525001015WL030163
|
N Anandabhyrava
|
00415
|
SBIN0040183
|
1854
|
1854
|
Rejected
|
22/11/2022
|
|
N112200D3D93A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-015-001/122
(RAMANAHALLI)
|
1525001015NRG23111120220331907
|
11/11/2022
|
Murthappa
|
1525001015WL030162
|
Murthappa
|
00652
|
PKGB0012166
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579652924
|
|
MURTHAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52839
|
52839
|
|
|
|
|
|
|
|