|
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-25-001-015-011/102
(RAMANAHALLI)
|
1525001015NRG23260820220208505
|
26/08/2022
|
lakashmamma
|
1525001015WL016877
|
lakashmamma
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442072
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/102
(RAMANAHALLI)
|
1525001015NRG23260820220208507
|
26/08/2022
|
Santha
|
1525001015WL016877
|
Santha
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442077
|
|
MR C SHANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/102
(RAMANAHALLI)
|
1525001015NRG23260820220208506
|
26/08/2022
|
Shivanna
|
1525001015WL016877
|
Shivanna
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442076
|
|
MR SHIVANNA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/21
(RAMANAHALLI)
|
1525001015NRG23260820220208543
|
26/08/2022
|
Hanumaiah
|
1525001015WL016881
|
Hanumaiah
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442073
|
|
HANUMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-015-004/300
(RAMANAHALLI)
|
1525001015NRG23260820220208545
|
26/08/2022
|
MANJULA
|
1525001015WL016881
|
MANJULA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442078
|
|
MANJULA M G GID32855
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/18
(RAMANAHALLI)
|
1525001015NRG23260820220208509
|
26/08/2022
|
SAVITHRAMMA
|
1525001015WL016877
|
SAVITHRAMMA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4856442070
|
Account closed
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/26
(RAMANAHALLI)
|
1525001015NRG23260820220208510
|
26/08/2022
|
Lakshmakka
|
1525001015WL016877
|
Lakshmakka
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442071
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/664
(RAMANAHALLI)
|
1525001015NRG23260820220208512
|
26/08/2022
|
DAYANANDA
|
1525001015WL016877
|
DAYANANDA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442080
|
|
MR DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/664
(RAMANAHALLI)
|
1525001015NRG23260820220208511
|
26/08/2022
|
LALITHAMMA
|
1525001015WL016877
|
LALITHAMMA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442079
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/678
(RAMANAHALLI)
|
1525001015NRG23260820220208514
|
26/08/2022
|
JAYAMMAM
|
1525001015WL016877
|
JAYAMMAM
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442082
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/678
(RAMANAHALLI)
|
1525001015NRG23260820220208515
|
26/08/2022
|
N ANANDABHYRAVA
|
1525001015WL016877
|
N ANANDABHYRAVA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4856442075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/704
(RAMANAHALLI)
|
1525001015NRG23260820220208517
|
26/08/2022
|
SAMPOORNAMMA
|
1525001015WL016877
|
SAMPOORNAMMA
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442081
|
|
MRS SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-015-011/96
(RAMANAHALLI)
|
1525001015NRG23260820220208521
|
26/08/2022
|
Kariyanna
|
1525001015WL016877
|
Kariyanna
|
00415
|
SBIN0040183
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856442074
|
|
MR KARIYANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|