|
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-25-003-018-010/813
(MAVATHUR)
|
1525003024NRG24110320240896191
|
11/03/2024
|
ASHA M R
|
1525003024WL085171
|
ASHA M R
|
00045
|
BARB0VJDHBA
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757700
|
|
ASHA M R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-018-010/623
(MAVATHUR)
|
1525003024NRG24110320240896171
|
11/03/2024
|
T N Suvarna
|
1525003024WL085167
|
T N Suvarna
|
00078
|
CNRB0002603
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757697
|
|
T N SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-010/90
(MAVATHUR)
|
1525003024NRG24110320240896190
|
11/03/2024
|
SIDDA GANGAMMA
|
1525003024WL085170
|
SIDDA GANGAMMA
|
00078
|
CNRB0003847
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757696
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-014/20
(VAJJANAKURIKE)
|
1525003024NRG24110320240896179
|
11/03/2024
|
YATHISHKUMAR B V
|
1525003024WL085168
|
YATHISHKUMAR B V
|
00078
|
CNRB0004514
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757694
|
|
YATHISHKUMAR B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-018-010/507
(MAVATHUR)
|
1525003024NRG24110320240896170
|
11/03/2024
|
VARUN KUMAR P S
|
1525003024WL085167
|
VARUN KUMAR P S
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757695
|
|
VARUN KUMAR P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-021-014/75
(VAJJANAKURIKE)
|
1525003024NRG24110320240896181
|
11/03/2024
|
thimaakka
|
1525003024WL085168
|
thimaakka
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757699
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-018-010/673
(MAVATHUR)
|
1525003024NRG24110320240896172
|
11/03/2024
|
radha
|
1525003024WL085167
|
radha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757690
|
|
RADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-018-010/77
(MAVATHUR)
|
1525003024NRG24110320240896173
|
11/03/2024
|
LAKSHAMAMMA
|
1525003024WL085167
|
LAKSHAMAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757692
|
|
LAKSHMAMMA wo RAMAKRISHNAIAH HOSAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-018-010/820
(MAVATHUR)
|
1525003024NRG24110320240896167
|
11/03/2024
|
H Hanumantharaju
|
1525003024WL085166
|
H Hanumantharaju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757698
|
|
HANUMANTHARAYAPPA SO HANUMANTHAIAH HAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-018-010/97
(MAVATHUR)
|
1525003024NRG24110320240896168
|
11/03/2024
|
DONEYAPPA
|
1525003024WL085166
|
DONEYAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757689
|
|
DONIYAPPA SO BHIMAIAH HOSA HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-018-010/97
(MAVATHUR)
|
1525003024NRG24110320240896169
|
11/03/2024
|
Venkatalakshmma
|
1525003024WL085166
|
Venkatalakshmma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757691
|
|
VENKTALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-021-014/111
(VAJJANAKURIKE)
|
1525003024NRG24110320240896178
|
11/03/2024
|
Rakesh B T
|
1525003024WL085168
|
Rakesh B T
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757693
|
|
RAKESH B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-021-014/53
(VAJJANAKURIKE)
|
1525003024NRG24110320240896180
|
11/03/2024
|
sarojamma
|
1525003024WL085168
|
sarojamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155757688
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Bank of Baroda
|
BARB0VJDHBA
|
Dasarahalli
|
2212
|
|
2
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Canara Bank
|
CNRB0002603
|
SOMESHWARA EXTN,TUMKUR
|
2212
|
|
3
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Canara Bank
|
CNRB0003847
|
PEENYA III PHASE, BANGALORE
|
2212
|
|
4
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Canara Bank
|
CNRB0004514
|
NARASIPURA
|
2212
|
|
5
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
KARNATAKA BANK
|
KARB0000411
|
KORATAGERE
|
2212
|
|
6
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Pragathi Krishna Gramin Bank
|
PKGB0012134
|
Kolala
|
2212
|
|
7
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Pragathi Krishna Gramin Bank
|
PKGB0012162
|
Theetha
|
13272
|
|
8
|
KORATAGERE
|
KN1525003024_110324APB_FTO_838668
|
Pragathi Krishna Gramin Bank
|
PKGB0012167
|
Koratagere
|
2212
|