|
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
|
KORATAGERE
|
KN-25-003-015-008/182
(HANCHIHALLI)
|
1525003015NRG24270120240795439
|
27/01/2024
|
GANGARAJU
|
1525003015WL073839
|
GANGARAJU
|
00045
|
BARB0VJCHIK
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166851
|
|
GANGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24270120240795435
|
27/01/2024
|
PUTAMMA
|
1525003015WL073838
|
PUTAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166854
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KORATAGERE
|
KN-25-003-015-008/132
(HANCHIHALLI)
|
1525003015NRG24270120240795436
|
27/01/2024
|
SUNANDAMMA
|
1525003015WL073839
|
SUNANDAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166843
|
|
MRS SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-015-008/61
(HANCHIHALLI)
|
1525003015NRG24270120240795430
|
27/01/2024
|
NARAYANAPPA
|
1525003015WL073837
|
NARAYANAPPA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166855
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24270120240795432
|
27/01/2024
|
NAGAMANI
|
1525003015WL073838
|
NAGAMANI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166850
|
|
NAGAMANI WO SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-015-008/180
(HANCHIHALLI)
|
1525003015NRG24270120240795427
|
27/01/2024
|
LAKSHMI
|
1525003015WL073837
|
LAKSHMI
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166842
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24270120240795434
|
27/01/2024
|
MALLAPPA
|
1525003015WL073838
|
MALLAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166853
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24270120240795433
|
27/01/2024
|
SADASHIVAIAH
|
1525003015WL073838
|
SADASHIVAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166849
|
|
MRS SADASHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-015-008/132
(HANCHIHALLI)
|
1525003015NRG24270120240795437
|
27/01/2024
|
PUSHAPAVATHI
|
1525003015WL073839
|
PUSHAPAVATHI
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166848
|
|
PUSPHAVATHI H L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-015-008/139
(HANCHIHALLI)
|
1525003015NRG24270120240795438
|
27/01/2024
|
LALITHAMMA
|
1525003015WL073839
|
LALITHAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166844
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-015-008/180
(HANCHIHALLI)
|
1525003015NRG24270120240795426
|
27/01/2024
|
MARUTHI H A
|
1525003015WL073837
|
MARUTHI H A
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166846
|
|
MR RAMAIAH H A
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-015-008/182
(HANCHIHALLI)
|
1525003015NRG24270120240795440
|
27/01/2024
|
POORNIMA D S
|
1525003015WL073839
|
POORNIMA D S
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166856
|
|
POORNIMA
|
BANK OF BARODA(606985)
|
|
13
|
KORATAGERE
|
KN-25-003-015-008/26
(HANCHIHALLI)
|
1525003015NRG24270120240795428
|
27/01/2024
|
PUTTATHAYAMMA
|
1525003015WL073837
|
PUTTATHAYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166845
|
|
PUTTATAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KORATAGERE
|
KN-25-003-015-008/26
(HANCHIHALLI)
|
1525003015NRG24270120240795429
|
27/01/2024
|
SANJIVARAYAPPA
|
1525003015WL073837
|
SANJIVARAYAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166852
|
|
MR SANJIVARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-015-008/61
(HANCHIHALLI)
|
1525003015NRG24270120240795431
|
27/01/2024
|
DODDTHAYAMMA
|
1525003015WL073837
|
DODDTHAYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166847
|
|
MRS DODDTHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|