|
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-25-003-013-005/28
(KYAMENAHALLI)
|
1525003013NRG24310120240804039
|
02/02/2024
|
AMBIKA
|
1525003013WL074851
|
AMBIKA
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591686
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-013-005/28
(KYAMENAHALLI)
|
1525003013NRG24310120240804038
|
02/02/2024
|
KANTHARAJU B S
|
1525003013WL074851
|
KANTHARAJU B S
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591687
|
|
KANTHARAJU B S
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-013-005/338
(KYAMENAHALLI)
|
1525003013NRG24310120240804067
|
02/02/2024
|
RAMESH B N
|
1525003013WL074854
|
RAMESH B N
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591682
|
|
RAMESH B N
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-013-005/385
(KYAMENAHALLI)
|
1525003013NRG24310120240804041
|
02/02/2024
|
DASHAYANAMMA
|
1525003013WL074851
|
DASHAYANAMMA
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591683
|
|
DAKSHAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KORATAGERE
|
KN-25-003-013-005/385
(KYAMENAHALLI)
|
1525003013NRG24310120240804042
|
02/02/2024
|
LAKSHMI NARASIMHAMURTHY B M
|
1525003013WL074851
|
LAKSHMI NARASIMHAMURTHY B M
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591681
|
|
LAKSHMINARSIMHAMURTHY B M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-013-005/386
(KYAMENAHALLI)
|
1525003013NRG24310120240803925
|
02/02/2024
|
RANGANATHA
|
1525003013WL074838
|
RANGANATHA
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591685
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-013-005/70
(KYAMENAHALLI)
|
1525003013NRG24310120240803930
|
02/02/2024
|
NAGARATNAMMA
|
1525003013WL074838
|
NAGARATNAMMA
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591688
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-013-012/54
(KYAMENAHALLI)
|
1525003013NRG24310120240804014
|
02/02/2024
|
RANGASHAMAIAH
|
1525003013WL074848
|
RANGASHAMAIAH
|
00078
|
CNRB0004733
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591684
|
|
RANGASHAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-013-014/149
(KYAMENAHALLI)
|
1525003013NRG24010220240805671
|
02/02/2024
|
SAVITHA K S
|
1525003013WL075014
|
SAVITHA K S
|
00165
|
IBKL0000362
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591677
|
|
SAVITHA K S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-013-005/298
(KYAMENAHALLI)
|
1525003013NRG24310120240803920
|
02/02/2024
|
VIJAY KUMAR S V
|
1525003013WL074838
|
VIJAY KUMAR S V
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591680
|
|
VIJAY KUMAR S V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-013-014/149
(KYAMENAHALLI)
|
1525003013NRG24010220240805670
|
02/02/2024
|
JAGADEESHA K V
|
1525003013WL075014
|
JAGADEESHA K V
|
00415
|
SBIN0012661
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591715
|
|
MR JAGADEESHA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
KORATAGERE
|
KN-25-003-013-005/8
(KYAMENAHALLI)
|
1525003013NRG24310120240803917
|
02/02/2024
|
SHILPA M
|
1525003013WL074837
|
SHILPA M
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591711
|
|
MRS SHILPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-013-001/66
(KYAMENAHALLI)
|
1525003013NRG24310120240804062
|
02/02/2024
|
GOVINDAPPA
|
1525003013WL074854
|
GOVINDAPPA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591703
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KORATAGERE
|
KN-25-003-013-001/66
(KYAMENAHALLI)
|
1525003013NRG24310120240804063
|
02/02/2024
|
NANJUNDAIAH G
|
1525003013WL074854
|
NANJUNDAIAH G
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591697
|
|
MR NANJUDAIAH G
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-013-001/66
(KYAMENAHALLI)
|
1525003013NRG24310120240804061
|
02/02/2024
|
SOWBHAGYAMMA
|
1525003013WL074854
|
SOWBHAGYAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591693
|
|
SOWBHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KORATAGERE
|
KN-25-003-013-005/28
(KYAMENAHALLI)
|
1525003013NRG24310120240804040
|
02/02/2024
|
SIDDAMMA
|
1525003013WL074851
|
SIDDAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591691
|
|
SIDDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-013-005/298
(KYAMENAHALLI)
|
1525003013NRG24310120240803918
|
02/02/2024
|
RAJAMMA
|
1525003013WL074838
|
RAJAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591689
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-013-005/298
(KYAMENAHALLI)
|
1525003013NRG24310120240803919
|
02/02/2024
|
VENKATARAVANAIAH
|
1525003013WL074838
|
VENKATARAVANAIAH
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591718
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-013-005/313
(KYAMENAHALLI)
|
1525003013NRG24310120240803922
|
02/02/2024
|
LAKSHMAMMA
|
1525003013WL074838
|
LAKSHMAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591719
|
|
LASHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-013-005/313
(KYAMENAHALLI)
|
1525003013NRG24310120240803921
|
02/02/2024
|
S N PARIMALA
|
1525003013WL074838
|
S N PARIMALA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591705
|
|
MRS PARIMALA S N
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-013-005/313
(KYAMENAHALLI)
|
1525003013NRG24310120240803923
|
02/02/2024
|
SRINIVAS S N
|
1525003013WL074838
|
SRINIVAS S N
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591717
|
|
MR SRINIVAS S N
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORATAGERE
|
KN-25-003-013-005/335
(KYAMENAHALLI)
|
1525003013NRG24310120240804064
|
02/02/2024
|
NARASAMMA
|
1525003013WL074854
|
NARASAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591702
|
|
NARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-013-005/338
(KYAMENAHALLI)
|
1525003013NRG24310120240804065
|
02/02/2024
|
NARAYANAPPA
|
1525003013WL074854
|
NARAYANAPPA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591712
|
|
NARAYANAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
KORATAGERE
|
KN-25-003-013-005/64
(KYAMENAHALLI)
|
1525003013NRG24310120240803927
|
02/02/2024
|
GANGAMMA
|
1525003013WL074838
|
GANGAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591696
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-013-005/64
(KYAMENAHALLI)
|
1525003013NRG24310120240803926
|
02/02/2024
|
VENKATALAKSHMAMMA
|
1525003013WL074838
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591695
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
KORATAGERE
|
KN-25-003-013-005/70
(KYAMENAHALLI)
|
1525003013NRG24310120240803929
|
02/02/2024
|
LAKSHAMAMMA
|
1525003013WL074838
|
LAKSHAMAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591698
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
KORATAGERE
|
KN-25-003-013-005/70
(KYAMENAHALLI)
|
1525003013NRG24310120240803928
|
02/02/2024
|
RAMAIAH
|
1525003013WL074838
|
RAMAIAH
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591699
|
|
RAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
28
|
KORATAGERE
|
KN-25-003-013-005/8
(KYAMENAHALLI)
|
1525003013NRG24310120240803915
|
02/02/2024
|
MUTTANARASAMMA
|
1525003013WL074837
|
MUTTANARASAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591692
|
|
MR GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-013-005/8
(KYAMENAHALLI)
|
1525003013NRG24310120240803916
|
02/02/2024
|
RAMAIAH
|
1525003013WL074837
|
RAMAIAH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591701
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORATAGERE
|
KN-25-003-013-007/219
(KYAMENAHALLI)
|
1525003013NRG24310120240804043
|
02/02/2024
|
JAYAMMA
|
1525003013WL074851
|
JAYAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591678
|
|
MRS JAYAMMA WOMANJANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-013-007/219
(KYAMENAHALLI)
|
1525003013NRG24310120240804044
|
02/02/2024
|
MANJANNA
|
1525003013WL074851
|
MANJANNA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591706
|
|
MANJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
KORATAGERE
|
KN-25-003-013-010/294
(KYAMENAHALLI)
|
1525003013NRG24310120240804011
|
02/02/2024
|
CHANNAMMA
|
1525003013WL074848
|
CHANNAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591716
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
KORATAGERE
|
KN-25-003-013-010/294
(KYAMENAHALLI)
|
1525003013NRG24310120240804010
|
02/02/2024
|
ROLLAPPA
|
1525003013WL074848
|
ROLLAPPA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591713
|
|
ROLLAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KORATAGERE
|
KN-25-003-013-012/242
(KYAMENAHALLI)
|
1525003013NRG24310120240804012
|
02/02/2024
|
BALARAJA NAYKA
|
1525003013WL074848
|
BALARAJA NAYKA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591704
|
|
BALARAJ NAIK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
KORATAGERE
|
KN-25-003-013-012/242
(KYAMENAHALLI)
|
1525003013NRG24310120240804013
|
02/02/2024
|
UMA BAI
|
1525003013WL074848
|
UMA BAI
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591700
|
|
MRS UMADEVI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-013-012/54
(KYAMENAHALLI)
|
1525003013NRG24310120240804015
|
02/02/2024
|
LAKSHMIDEVAMMA
|
1525003013WL074848
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591679
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-013-014/133
(KYAMENAHALLI)
|
1525003013NRG24010220240805667
|
02/02/2024
|
MALLAMMA T.H
|
1525003013WL075014
|
MALLAMMA T.H
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591694
|
|
MALLAMMA T H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
KORATAGERE
|
KN-25-003-013-014/133
(KYAMENAHALLI)
|
1525003013NRG24010220240805668
|
02/02/2024
|
SHIVANANDAIAH
|
1525003013WL075014
|
SHIVANANDAIAH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591709
|
|
SHIVANANDAIAH K T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
KORATAGERE
|
KN-25-003-013-014/136
(KYAMENAHALLI)
|
1525003013NRG24010220240805669
|
02/02/2024
|
K.V MAHESHA
|
1525003013WL075014
|
K.V MAHESHA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151591690
|
|
K V MAHESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KORATAGERE
|
KN-25-003-013-014/301
(KYAMENAHALLI)
|
1525003013NRG24310120240804046
|
02/02/2024
|
SAVITHA K S
|
1525003013WL074851
|
SAVITHA K S
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591714
|
|
MRS SAVITHA K S
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-013-014/301
(KYAMENAHALLI)
|
1525003013NRG24310120240804045
|
02/02/2024
|
SUBBARAYAPPA
|
1525003013WL074851
|
SUBBARAYAPPA
|
00415
|
SBIN0040106
|
1264
|
1264
|
Rejected
|
25/03/2024
|
|
2151591707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
KORATAGERE
|
KN-25-003-013-014/306
(KYAMENAHALLI)
|
1525003013NRG24310120240804016
|
02/02/2024
|
BALARAJU
|
1525003013WL074848
|
BALARAJU
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591708
|
|
BALARAJA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
KORATAGERE
|
KN-25-003-013-014/306
(KYAMENAHALLI)
|
1525003013NRG24310120240804017
|
02/02/2024
|
NIRANJAN
|
1525003013WL074848
|
NIRANJAN
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591710
|
|
MR NIRANJAN V B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
44
|
KORATAGERE
|
KN-25-003-013-005/338
(KYAMENAHALLI)
|
1525003013NRG24310120240804066
|
02/02/2024
|
PRAVATHAMMA
|
1525003013WL074854
|
PRAVATHAMMA
|
00652
|
PKGB0012167
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591675
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
KORATAGERE
|
KN-25-003-013-005/386
(KYAMENAHALLI)
|
1525003013NRG24310120240803924
|
02/02/2024
|
YASHODHA B
|
1525003013WL074838
|
YASHODHA B
|
00652
|
PKGB0012167
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151591676
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|