|
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-25-003-023-016/206
(KOLALA)
|
1525003023NRG24140320240907396
|
14/03/2024
|
VASANTHAKUMAR K B
|
1525003023WL086452
|
VASANTHAKUMAR K B
|
00078
|
CNRB0012000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588360
|
|
VASANTHAKUMAR K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-023-006/24
(KOLALA)
|
1525003023NRG24140320240907434
|
14/03/2024
|
RAVI
|
1525003023WL086453
|
RAVI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588365
|
|
RAVI SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-023-016/10
(KOLALA)
|
1525003023NRG24140320240907443
|
14/03/2024
|
MAHADEVAPPA
|
1525003023WL086453
|
MAHADEVAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588358
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-023-016/131
(KOLALA)
|
1525003023NRG24140320240907385
|
14/03/2024
|
BASAVARAJU
|
1525003023WL086452
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588351
|
|
K B BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-023-016/131
(KOLALA)
|
1525003023NRG24140320240907386
|
14/03/2024
|
LILAVATHI
|
1525003023WL086452
|
LILAVATHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588350
|
|
MRS LEELAVATHI MOB 7676212707
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-023-016/144
(KOLALA)
|
1525003023NRG24140320240907387
|
14/03/2024
|
SIDDAMMA
|
1525003023WL086452
|
SIDDAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588363
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-023-016/148
(KOLALA)
|
1525003023NRG24140320240907388
|
14/03/2024
|
SIDDAGNAGAMMA
|
1525003023WL086452
|
SIDDAGNAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588373
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-023-016/158
(KOLALA)
|
1525003023NRG24140320240907389
|
14/03/2024
|
MAMATHA
|
1525003023WL086452
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588378
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-023-016/184
(KOLALA)
|
1525003023NRG24140320240907390
|
14/03/2024
|
RAMALKSMAMMA
|
1525003023WL086452
|
RAMALKSMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588359
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KORATAGERE
|
KN-25-003-023-016/195
(KOLALA)
|
1525003023NRG24140320240907392
|
14/03/2024
|
GOPALAIAH
|
1525003023WL086452
|
GOPALAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588362
|
|
GOPALAIAH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-023-016/199
(KOLALA)
|
1525003023NRG24140320240907393
|
14/03/2024
|
BAGYALAKSHMAMMA
|
1525003023WL086452
|
BAGYALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588344
|
|
BHAGYALAKSHMI WO GANGARAJUKOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-023-016/200
(KOLALA)
|
1525003023NRG24140320240907394
|
14/03/2024
|
GANGAMMA
|
1525003023WL086452
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588369
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-023-016/220
(KOLALA)
|
1525003023NRG24140320240907399
|
14/03/2024
|
JAYAMMA
|
1525003023WL086452
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588357
|
|
JAYAMMA WO NARASIMHAMURTHY KOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-023-016/220
(KOLALA)
|
1525003023NRG24140320240907400
|
14/03/2024
|
NARASHIMHAMURTHY
|
1525003023WL086452
|
NARASHIMHAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588345
|
|
NARASIMHAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
KORATAGERE
|
KN-25-003-023-016/233
(KOLALA)
|
1525003023NRG24140320240907446
|
14/03/2024
|
swobhagyamma
|
1525003023WL086453
|
swobhagyamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588364
|
|
SOWBHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KORATAGERE
|
KN-25-003-023-016/243
(KOLALA)
|
1525003023NRG24140320240907402
|
14/03/2024
|
BANARAYA
|
1525003023WL086452
|
BANARAYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588371
|
|
BANARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-023-016/260
(KOLALA)
|
1525003023NRG24140320240907406
|
14/03/2024
|
RENUKEESH
|
1525003023WL086452
|
RENUKEESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588346
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-023-016/263
(KOLALA)
|
1525003023NRG24140320240907449
|
14/03/2024
|
SHASHIKALA N H
|
1525003023WL086453
|
SHASHIKALA N H
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588348
|
|
N H SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-023-016/288
(KOLALA)
|
1525003023NRG24140320240907408
|
14/03/2024
|
RAMAMURTHI
|
1525003023WL086452
|
RAMAMURTHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588352
|
|
RAMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-023-016/290
(KOLALA)
|
1525003023NRG24140320240907409
|
14/03/2024
|
RASUL KHAN
|
1525003023WL086452
|
RASUL KHAN
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588347
|
|
RASOOLKHAN K B SO BASEERAHEMEDKOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-023-016/305
(KOLALA)
|
1525003023NRG24140320240907411
|
14/03/2024
|
MALLAMMA
|
1525003023WL086452
|
MALLAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588375
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-023-016/316
(KOLALA)
|
1525003023NRG24140320240907452
|
14/03/2024
|
GANGAMMA
|
1525003023WL086453
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588372
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-023-016/318
(KOLALA)
|
1525003023NRG24140320240907413
|
14/03/2024
|
RUDRANAMMA
|
1525003023WL086452
|
RUDRANAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588349
|
|
RUDRANAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
KORATAGERE
|
KN-25-003-023-016/324
(KOLALA)
|
1525003023NRG24140320240907414
|
14/03/2024
|
JAYAMMA
|
1525003023WL086452
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588354
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KORATAGERE
|
KN-25-003-023-016/390
(KOLALA)
|
1525003023NRG24140320240907455
|
14/03/2024
|
MUTTARAJU
|
1525003023WL086453
|
MUTTARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588374
|
|
MUTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-023-016/426
(KOLALA)
|
1525003023NRG24140320240907457
|
14/03/2024
|
KAMALA
|
1525003023WL086453
|
KAMALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588367
|
|
KAMALA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
KORATAGERE
|
KN-25-003-023-016/426
(KOLALA)
|
1525003023NRG24140320240907456
|
14/03/2024
|
VASANTHAKUMAR
|
1525003023WL086453
|
VASANTHAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588368
|
|
VASANTHA KUMARA SO LATE SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-023-016/55
(KOLALA)
|
1525003023NRG24140320240907461
|
14/03/2024
|
CHANNAPPA
|
1525003023WL086453
|
CHANNAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588370
|
|
CHANNAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-023-016/60
(KOLALA)
|
1525003023NRG24140320240907462
|
14/03/2024
|
MAHADEVAPPA
|
1525003023WL086453
|
MAHADEVAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588376
|
|
MAHADEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KORATAGERE
|
KN-25-003-023-016/60
(KOLALA)
|
1525003023NRG24140320240907463
|
14/03/2024
|
MANGALAMMA
|
1525003023WL086453
|
MANGALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588377
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-023-016/78
(KOLALA)
|
1525003023NRG24140320240907464
|
14/03/2024
|
VIJAY KUMAR
|
1525003023WL086453
|
VIJAY KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588366
|
|
VIJAYAA KUMARASWAMY SO DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
32
|
KORATAGERE
|
KN-25-003-023-016/233
(KOLALA)
|
1525003023NRG24140320240907445
|
14/03/2024
|
MANJUNATHA K V
|
1525003023WL086453
|
MANJUNATHA K V
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588361
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
KORATAGERE
|
KN-25-003-023-006/24
(KOLALA)
|
1525003023NRG24140320240907433
|
14/03/2024
|
GIRIJAMMA
|
1525003023WL086453
|
GIRIJAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588333
|
|
GIRIJAMMA R K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KORATAGERE
|
KN-25-003-023-016/127
(KOLALA)
|
1525003023NRG24140320240907444
|
14/03/2024
|
CHIDANANDHA
|
1525003023WL086453
|
CHIDANANDHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588332
|
|
CHIDANAND K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
KORATAGERE
|
KN-25-003-023-016/184
(KOLALA)
|
1525003023NRG24140320240907391
|
14/03/2024
|
RAMALKSMAMMA
|
1525003023WL086452
|
RAMALKSMAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588353
|
|
MARUTHI K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KORATAGERE
|
KN-25-003-023-016/204
(KOLALA)
|
1525003023NRG24140320240907395
|
14/03/2024
|
DIL SHAD
|
1525003023WL086452
|
DIL SHAD
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588330
|
|
DILSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-023-016/206
(KOLALA)
|
1525003023NRG24140320240907397
|
14/03/2024
|
Renukamma
|
1525003023WL086452
|
Renukamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588340
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KORATAGERE
|
KN-25-003-023-016/207
(KOLALA)
|
1525003023NRG24140320240907398
|
14/03/2024
|
shivarudraiah
|
1525003023WL086452
|
shivarudraiah
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588356
|
|
SHIVARUDRAIAH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KORATAGERE
|
KN-25-003-023-016/232
(KOLALA)
|
1525003023NRG24140320240907401
|
14/03/2024
|
MUJEEDABHI
|
1525003023WL086452
|
MUJEEDABHI
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588335
|
|
MUJEDABI
|
GENERAL POST OFFICE(607245)
|
|
40
|
KORATAGERE
|
KN-25-003-023-016/242
(KOLALA)
|
1525003023NRG24140320240907447
|
14/03/2024
|
YASHODAMMA
|
1525003023WL086453
|
YASHODAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588338
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KORATAGERE
|
KN-25-003-023-016/243
(KOLALA)
|
1525003023NRG24140320240907403
|
14/03/2024
|
Rangahanmakka
|
1525003023WL086452
|
Rangahanmakka
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588341
|
|
RANGAHANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KORATAGERE
|
KN-25-003-023-016/249
(KOLALA)
|
1525003023NRG24140320240907404
|
14/03/2024
|
HARISHA V N
|
1525003023WL086452
|
HARISHA V N
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588337
|
|
HARISH K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-023-016/249
(KOLALA)
|
1525003023NRG24140320240907405
|
14/03/2024
|
venkatalakshmamma
|
1525003023WL086452
|
venkatalakshmamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588329
|
|
VENKATALAKSHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-023-016/25
(KOLALA)
|
1525003023NRG24140320240907448
|
14/03/2024
|
LATHA
|
1525003023WL086453
|
LATHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588342
|
|
PUSHPALATHA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KORATAGERE
|
KN-25-003-023-016/260
(KOLALA)
|
1525003023NRG24140320240907407
|
14/03/2024
|
GEETHA
|
1525003023WL086452
|
GEETHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588355
|
|
GEETHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-023-016/263
(KOLALA)
|
1525003023NRG24140320240907450
|
14/03/2024
|
GANGARAJU
|
1525003023WL086453
|
GANGARAJU
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588331
|
|
MR K V GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORATAGERE
|
KN-25-003-023-016/3
(KOLALA)
|
1525003023NRG24140320240907410
|
14/03/2024
|
narashimhamurthy
|
1525003023WL086452
|
narashimhamurthy
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588343
|
|
NARASIMHAMURTHY K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
KORATAGERE
|
KN-25-003-023-016/316
(KOLALA)
|
1525003023NRG24140320240907451
|
14/03/2024
|
NAGARAJU
|
1525003023WL086453
|
NAGARAJU
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588336
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-023-016/317
(KOLALA)
|
1525003023NRG24140320240907412
|
14/03/2024
|
SUNITHA
|
1525003023WL086452
|
SUNITHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588339
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-023-016/49
(KOLALA)
|
1525003023NRG24140320240907460
|
14/03/2024
|
ANJINAMMA
|
1525003023WL086453
|
ANJINAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588334
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110600
|
110600
|
|
|
|
|
|
|
|