|
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-25-001-004-010/9067
(KENKERE)
|
1525001004NRG23120520220045571
|
12/05/2022
|
Basavaraju B S
|
1525001004WL003000
|
Basavaraju B S
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604476
|
|
MR BASAVARAJU BS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2364
(KENKERE)
|
1525001004NRG23120520220045557
|
12/05/2022
|
ASHA
|
1525001004WL003000
|
ASHA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604486
|
|
MRS ASHA R M
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2648
(KENKERE)
|
1525001004NRG23120520220045559
|
12/05/2022
|
VIJAY KUMAR
|
1525001004WL003000
|
VIJAY KUMAR
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604487
|
|
MR CVIJAYA KUMAR SO CHANNABASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2756
(KENKERE)
|
1525001004NRG23120520220045560
|
12/05/2022
|
NETRAMMA
|
1525001004WL003000
|
NETRAMMA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604478
|
|
MR NETRAMMA WO SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2756
(KENKERE)
|
1525001004NRG23120520220045561
|
12/05/2022
|
SHANKARAPPA
|
1525001004WL003000
|
SHANKARAPPA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604482
|
|
SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4041
(KENKERE)
|
1525001004NRG23120520220045577
|
12/05/2022
|
CHANDRAKALA
|
1525001004WL003001
|
CHANDRAKALA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604481
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5532
(KENKERE)
|
1525001004NRG23120520220045578
|
12/05/2022
|
K.V CHANNAPPA
|
1525001004WL003001
|
K.V CHANNAPPA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
18/05/2022
|
|
1345604480
|
|
CHANNAPPA K V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5532
(KENKERE)
|
1525001004NRG23120520220045579
|
12/05/2022
|
LALITHAMMA
|
1525001004WL003001
|
LALITHAMMA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Rejected
|
18/05/2022
|
|
1345604483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5576
(KENKERE)
|
1525001004NRG23120520220045565
|
12/05/2022
|
K N Chandrashekaraiah
|
1525001004WL003000
|
K N Chandrashekaraiah
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604479
|
|
MR CHANDRASHEKARAIAH K N
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5576
(KENKERE)
|
1525001004NRG23120520220045566
|
12/05/2022
|
KALYANAMMA
|
1525001004WL003000
|
KALYANAMMA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604484
|
|
KALYANAMMA GID30085
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6564
(KENKERE)
|
1525001004NRG23120520220045568
|
12/05/2022
|
GURUSIDDAIAH
|
1525001004WL003000
|
GURUSIDDAIAH
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604477
|
|
MR GURUSIDDAIAH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2365
(KENKERE)
|
1525001004NRG23120520220045558
|
12/05/2022
|
TIRTHAKUMAR H J
|
1525001004WL003000
|
TIRTHAKUMAR H J
|
00415
|
SBIN0041115
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345604485
|
|
MR TIRTHAKUMAR H J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28737
|
28737
|
|
|
|
|
|
|
|