|
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-25-003-022-016/5
(CHINNAHALLI)
|
1525003022NRG24300920230403672
|
30/09/2023
|
chikkamuttayya
|
1525003022WL034164
|
chikkamuttayya
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618115
|
|
CHIKKAMUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-022-016/5
(CHINNAHALLI)
|
1525003022NRG24300920230403673
|
30/09/2023
|
Hanumantharayappa
|
1525003022WL034164
|
Hanumantharayappa
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618118
|
|
HANUMANTHARAYAPPA L
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-022-016/5
(CHINNAHALLI)
|
1525003022NRG24300920230403671
|
30/09/2023
|
lakkanna
|
1525003022WL034164
|
lakkanna
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618117
|
|
LAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-022-008/272
(CHINNAHALLI)
|
1525003022NRG24300920230403697
|
30/09/2023
|
arasappa
|
1525003022WL034169
|
arasappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618113
|
|
ARASAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-022-008/272
(CHINNAHALLI)
|
1525003022NRG24300920230403700
|
30/09/2023
|
RADHAKRISHNA
|
1525003022WL034169
|
RADHAKRISHNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618116
|
|
RADHAKRISHNA B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-022-008/272
(CHINNAHALLI)
|
1525003022NRG24300920230403699
|
30/09/2023
|
RAVIKUMAR
|
1525003022WL034169
|
RAVIKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618119
|
|
RAVIKUMAR B A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-022-008/272
(CHINNAHALLI)
|
1525003022NRG24300920230403698
|
30/09/2023
|
hanumakka
|
1525003022WL034169
|
hanumakka
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618114
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-022-001/10
(CHINNAHALLI)
|
1525003022NRG24300920230403658
|
30/09/2023
|
sachin c h
|
1525003022WL034162
|
sachin c h
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618107
|
|
SACHIN C J SO JAGADEESHJ C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-022-001/317
(CHINNAHALLI)
|
1525003022NRG24300920230403659
|
30/09/2023
|
Shivakaumar
|
1525003022WL034162
|
Shivakaumar
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344618111
|
|
C SHIVAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-022-001/317
(CHINNAHALLI)
|
1525003022NRG24300920230403660
|
30/09/2023
|
y s shashikala
|
1525003022WL034162
|
y s shashikala
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618110
|
|
SHASHIKALA Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-022-001/517
(CHINNAHALLI)
|
1525003022NRG24300920230403661
|
30/09/2023
|
basavaraju
|
1525003022WL034162
|
basavaraju
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618108
|
|
C K BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-022-001/519
(CHINNAHALLI)
|
1525003022NRG24300920230403662
|
30/09/2023
|
manikanta
|
1525003022WL034162
|
manikanta
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618112
|
|
MANIKANTA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-022-001/89
(CHINNAHALLI)
|
1525003022NRG24300920230403663
|
30/09/2023
|
Shivanna
|
1525003022WL034162
|
Shivanna
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618106
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KORATAGERE
|
KN-25-003-022-014/5
(CHINNAHALLI)
|
1525003022NRG24300920230403689
|
30/09/2023
|
narayanappa
|
1525003022WL034167
|
narayanappa
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618105
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
KORATAGERE
|
KN-25-003-022-014/5
(CHINNAHALLI)
|
1525003022NRG24300920230403690
|
30/09/2023
|
susheelamma
|
1525003022WL034167
|
susheelamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344618109
|
|
SUSHEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|