|
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-25-003-010-002/15
(ARASAPURA)
|
1525003010NRG24040320240884465
|
04/03/2024
|
B.N NATARAJU
|
1525003010WL083929
|
B.N NATARAJU
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2898992726
|
|
NATARAJU B N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-010-002/15
(ARASAPURA)
|
1525003010NRG24040320240884466
|
04/03/2024
|
PAVITHRA
|
1525003010WL083929
|
PAVITHRA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992716
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-010-002/97
(ARASAPURA)
|
1525003010NRG24040320240884467
|
04/03/2024
|
B G NANJEGOWDA
|
1525003010WL083929
|
B G NANJEGOWDA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992721
|
|
BG NANJEGOWDA SO
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-010-002/97
(ARASAPURA)
|
1525003010NRG24040320240884468
|
04/03/2024
|
LAKSHMIKANTHAMMA
|
1525003010WL083929
|
LAKSHMIKANTHAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992718
|
|
LAKSHMI KANTHAMMA GID35446
|
UNION BANK OF INDIA(508500)
|
|
5
|
KORATAGERE
|
KN-25-003-010-004/115
(ARASAPURA)
|
1525003010NRG24040320240884469
|
04/03/2024
|
RAMAPPA
|
1525003010WL083929
|
RAMAPPA
|
00078
|
CNRB0001911
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992720
|
|
RAMPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KORATAGERE
|
KN-25-003-010-004/115
(ARASAPURA)
|
1525003010NRG24040320240884470
|
04/03/2024
|
RAMAPPA
|
1525003010WL083929
|
RAMAPPA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898992719
|
|
RAMPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KORATAGERE
|
KN-25-003-010-004/121
(ARASAPURA)
|
1525003010NRG24040320240884471
|
04/03/2024
|
KAMALAMMA
|
1525003010WL083929
|
KAMALAMMA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898992722
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-010-004/121
(ARASAPURA)
|
1525003010NRG24040320240884473
|
04/03/2024
|
KAMALAMMA
|
1525003010WL083929
|
KAMALAMMA
|
00078
|
CNRB0001911
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992723
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-010-004/121
(ARASAPURA)
|
1525003010NRG24040320240884474
|
04/03/2024
|
SRIHARI
|
1525003010WL083929
|
SRIHARI
|
00078
|
CNRB0001911
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992724
|
|
SRIHARI S O NARASEEYAPPA
|
CANARA BANK(508532)
|
|
10
|
KORATAGERE
|
KN-25-003-010-004/121
(ARASAPURA)
|
1525003010NRG24040320240884472
|
04/03/2024
|
SRIHARI
|
1525003010WL083929
|
SRIHARI
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898992725
|
|
SRIHARI S O NARASEEYAPPA
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-010-008/314
(ARASAPURA)
|
1525003010NRG24040320240884477
|
04/03/2024
|
PARAMESHAIAH
|
1525003010WL083929
|
PARAMESHAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992709
|
|
PARAMESHAIAH
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-010-008/314
(ARASAPURA)
|
1525003010NRG24040320240884478
|
04/03/2024
|
PARAMESHAIAH
|
1525003010WL083929
|
PARAMESHAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992717
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
13
|
KORATAGERE
|
KN-25-003-010-008/314
(ARASAPURA)
|
1525003010NRG24040320240884479
|
04/03/2024
|
PREMA P
|
1525003010WL083929
|
PREMA P
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992710
|
|
PREMA P
|
CANARA BANK(508532)
|
|
14
|
KORATAGERE
|
KN-25-003-010-008/580
(ARASAPURA)
|
1525003010NRG24040320240884480
|
04/03/2024
|
MOHANA
|
1525003010WL083929
|
MOHANA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2898992708
|
|
MOHAN V NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
KORATAGERE
|
KN-25-003-010-004/27
(ARASAPURA)
|
1525003010NRG24040320240884475
|
04/03/2024
|
Gangamma
|
1525003010WL083929
|
Gangamma
|
00225
|
KARB0000411
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992707
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KORATAGERE
|
KN-25-003-010-004/27
(ARASAPURA)
|
1525003010NRG24040320240884476
|
04/03/2024
|
Gangamma
|
1525003010WL083929
|
Gangamma
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898992711
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-010-008/587
(ARASAPURA)
|
1525003010NRG24040320240884481
|
04/03/2024
|
ASHA BAI
|
1525003010WL083929
|
ASHA BAI
|
00415
|
SBIN0040106
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992712
|
|
ASHA BAI
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-010-008/587
(ARASAPURA)
|
1525003010NRG24040320240884482
|
04/03/2024
|
SIDDOJIRAO
|
1525003010WL083929
|
SIDDOJIRAO
|
00415
|
SBIN0040106
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992713
|
|
MR SIDDOJIRAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-010-008/634
(ARASAPURA)
|
1525003010NRG24040320240884484
|
04/03/2024
|
MUNIYOJIRAO
|
1525003010WL083929
|
MUNIYOJIRAO
|
00415
|
SBIN0040106
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992714
|
|
MUNIYOTIRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-010-008/634
(ARASAPURA)
|
1525003010NRG24040320240884483
|
04/03/2024
|
YESHODABAI
|
1525003010WL083929
|
YESHODABAI
|
00415
|
SBIN0040106
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2898992715
|
|
MRS YASHODABAI YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|