|
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-25-003-014-006/731
(HULIKUNTE)
|
1525003014NRG24141220230670229
|
16/12/2023
|
CHANDRASHEKAR A
|
1525003014WL058734
|
CHANDRASHEKAR A
|
00078
|
CNRB0000471
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213210
|
|
CHANDRA SHEKAR A
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-014-006/294
(HULIKUNTE)
|
1525003014NRG24141220230670219
|
16/12/2023
|
AMBIKA
|
1525003014WL058734
|
AMBIKA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213233
|
|
AMBIKA 511688
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-014-006/49
(HULIKUNTE)
|
1525003014NRG24141220230670222
|
16/12/2023
|
ARUNA B
|
1525003014WL058734
|
ARUNA B
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213218
|
|
ARUNA B
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-014-006/49
(HULIKUNTE)
|
1525003014NRG24141220230670221
|
16/12/2023
|
HANUMANTHARAJU H T
|
1525003014WL058734
|
HANUMANTHARAJU H T
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213234
|
|
HANUMANTHARAJU H T SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-014-006/657
(HULIKUNTE)
|
1525003014NRG24141220230670223
|
16/12/2023
|
RUKMINI
|
1525003014WL058734
|
RUKMINI
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213219
|
|
RUKMINI GID37527
|
UNION BANK OF INDIA(508500)
|
|
6
|
KORATAGERE
|
KN-25-003-014-006/81
(HULIKUNTE)
|
1525003014NRG24141220230670233
|
16/12/2023
|
AMBIKA
|
1525003014WL058734
|
AMBIKA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213239
|
|
AMBIKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
KORATAGERE
|
KN-25-003-014-006/81
(HULIKUNTE)
|
1525003014NRG24141220230670234
|
16/12/2023
|
DHARSHAN H K
|
1525003014WL058734
|
DHARSHAN H K
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213240
|
|
MR DHARSHAN H K
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-014-010/784
(HULIKUNTE)
|
1525003014NRG24111220230656353
|
16/12/2023
|
RAMU K A
|
1525003014WL057323
|
RAMU K A
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213226
|
|
RAMA W12014
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-014-006/242
(HULIKUNTE)
|
1525003014NRG24141220230670212
|
16/12/2023
|
YALLAMMA
|
1525003014WL058734
|
YALLAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213223
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-014-006/242
(HULIKUNTE)
|
1525003014NRG24141220230670211
|
16/12/2023
|
VENKATESHAPPA
|
1525003014WL058734
|
VENKATESHAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213214
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KORATAGERE
|
KN-25-003-014-006/245
(HULIKUNTE)
|
1525003014NRG24141220230670213
|
16/12/2023
|
DEVARAJU H C
|
1525003014WL058734
|
DEVARAJU H C
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213230
|
|
MR DEVARAJU H C
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-014-006/245
(HULIKUNTE)
|
1525003014NRG24141220230670214
|
16/12/2023
|
HEMANTH KUMAR H C
|
1525003014WL058734
|
HEMANTH KUMAR H C
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213215
|
|
HEMANTH KUMAR H D
|
ICICI BANK LTD(508534)
|
|
13
|
KORATAGERE
|
KN-25-003-014-006/275
(HULIKUNTE)
|
1525003014NRG24141220230670217
|
16/12/2023
|
CHANDAN H R
|
1525003014WL058734
|
CHANDAN H R
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213236
|
|
CHANDAN H R
|
KARNATAKA BANK LTD(607270)
|
|
14
|
KORATAGERE
|
KN-25-003-014-006/275
(HULIKUNTE)
|
1525003014NRG24141220230670215
|
16/12/2023
|
RAJKUMAR
|
1525003014WL058734
|
RAJKUMAR
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213229
|
|
RAJKUMAR H C
|
KARNATAKA BANK LTD(607270)
|
|
15
|
KORATAGERE
|
KN-25-003-014-006/675
(HULIKUNTE)
|
1525003014NRG24141220230670225
|
16/12/2023
|
JAYAMMA
|
1525003014WL058734
|
JAYAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213213
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
KORATAGERE
|
KN-25-003-014-006/675
(HULIKUNTE)
|
1525003014NRG24141220230670226
|
16/12/2023
|
MANJUNATH S
|
1525003014WL058734
|
MANJUNATH S
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213216
|
|
MANJUNATH S
|
KARNATAKA BANK LTD(607270)
|
|
17
|
KORATAGERE
|
KN-25-003-014-006/702
(HULIKUNTE)
|
1525003014NRG24141220230670228
|
16/12/2023
|
SHREEDHAR H T
|
1525003014WL058734
|
SHREEDHAR H T
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213217
|
|
SHREEDHARA HT
|
KARNATAKA BANK LTD(607270)
|
|
18
|
KORATAGERE
|
KN-25-003-014-006/702
(HULIKUNTE)
|
1525003014NRG24141220230670227
|
16/12/2023
|
THIMMARAYAPPA
|
1525003014WL058734
|
THIMMARAYAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213212
|
|
THIMMARAYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
KORATAGERE
|
KN-25-003-014-010/459
(HULIKUNTE)
|
1525003014NRG24111220230656350
|
16/12/2023
|
NAGAMMA
|
1525003014WL057323
|
NAGAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213227
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KORATAGERE
|
KN-25-003-014-010/786
(HULIKUNTE)
|
1525003014NRG24111220230656354
|
16/12/2023
|
MAHESH K A
|
1525003014WL057323
|
MAHESH K A
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213228
|
|
MAHESHA YADAV KA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-014-006/275
(HULIKUNTE)
|
1525003014NRG24141220230670216
|
16/12/2023
|
BHARATHI H C
|
1525003014WL058734
|
BHARATHI H C
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213224
|
|
BHARATHI H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
KORATAGERE
|
KN-25-003-014-006/294
(HULIKUNTE)
|
1525003014NRG24141220230670218
|
16/12/2023
|
MALLAIAH
|
1525003014WL058734
|
MALLAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213231
|
|
MALLAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-014-006/49
(HULIKUNTE)
|
1525003014NRG24141220230670220
|
16/12/2023
|
THIMMAPPA
|
1525003014WL058734
|
THIMMAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213232
|
|
THIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
KORATAGERE
|
KN-25-003-014-006/735
(HULIKUNTE)
|
1525003014NRG24141220230670230
|
16/12/2023
|
ANITHA LAKSHMI L
|
1525003014WL058734
|
ANITHA LAKSHMI L
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213235
|
|
MRS ANITHA LAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORATAGERE
|
KN-25-003-014-006/735
(HULIKUNTE)
|
1525003014NRG24141220230670231
|
16/12/2023
|
SOMASHEKAR H G
|
1525003014WL058734
|
SOMASHEKAR H G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213237
|
|
MR SOMASHEKHAR H G
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-014-006/81
(HULIKUNTE)
|
1525003014NRG24141220230670232
|
16/12/2023
|
K P KANTHARAJU
|
1525003014WL058734
|
K P KANTHARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213238
|
|
KANTHARAJU K P
|
CANARA BANK(508532)
|
|
27
|
KORATAGERE
|
KN-25-003-014-010/781
(HULIKUNTE)
|
1525003014NRG24111220230656352
|
16/12/2023
|
CHANDRAKALA
|
1525003014WL057323
|
CHANDRAKALA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213225
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-014-013/152
(HULIKUNTE)
|
1525003014NRG24111220230656366
|
16/12/2023
|
GANGAIAH
|
1525003014WL057325
|
GANGAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213221
|
|
MR GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-014-013/152
(HULIKUNTE)
|
1525003014NRG24111220230656367
|
16/12/2023
|
MARUTHI G
|
1525003014WL057325
|
MARUTHI G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213222
|
|
MARUTHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
30
|
KORATAGERE
|
KN-25-003-014-006/657
(HULIKUNTE)
|
1525003014NRG24141220230670224
|
16/12/2023
|
ROOPA H S
|
1525003014WL058734
|
ROOPA H S
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213211
|
|
ROOPA H S
|
UNION BANK OF INDIA(508500)
|
|
31
|
KORATAGERE
|
KN-25-003-014-010/758
(HULIKUNTE)
|
1525003014NRG24111220230656351
|
16/12/2023
|
SAKRAMMA
|
1525003014WL057323
|
SAKRAMMA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213220
|
|
SAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
32
|
KORATAGERE
|
KN-25-003-014-006/81
(HULIKUNTE)
|
1525003014NRG24141220230670235
|
16/12/2023
|
JOYTHI H
|
1525003014WL058734
|
JOYTHI H
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1673213209
|
|
JYOTHI H 16785
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|