|
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-25-003-015-009/8-A
(HANCHIHALLI)
|
1525003015NRG24120120240754110
|
12/01/2024
|
ANNAPURANAMMA
|
1525003015WL068436
|
ANNAPURANAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578167
|
|
ANNAPURANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-015-011/112
(HANCHIHALLI)
|
1525003015NRG24120120240754115
|
12/01/2024
|
NAGARAJU M O
|
1525003015WL068436
|
NAGARAJU M O
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578180
|
|
M O NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-015-006/121
(HANCHIHALLI)
|
1525003015NRG24120120240754002
|
12/01/2024
|
KAREHANUMAIAH
|
1525003015WL068424
|
KAREHANUMAIAH
|
00225
|
KARB0000411
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578166
|
|
KARE HANUMAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-015-008/42
(HANCHIHALLI)
|
1525003015NRG24100120240747554
|
12/01/2024
|
SIDDAGANGAMMA
|
1525003015WL067372
|
SIDDAGANGAMMA
|
00225
|
KARB0000411
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741578186
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-015-011/10
(HANCHIHALLI)
|
1525003015NRG24120120240754112
|
12/01/2024
|
PADMANABHA
|
1525003015WL068436
|
PADMANABHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578176
|
|
PADMANABHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-015-011/112
(HANCHIHALLI)
|
1525003015NRG24120120240754116
|
12/01/2024
|
RANGALAKASHMAMMA
|
1525003015WL068436
|
RANGALAKASHMAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578185
|
|
RANGALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KORATAGERE
|
KN-25-003-015-011/42
(HANCHIHALLI)
|
1525003015NRG24120120240754118
|
12/01/2024
|
MALLAMMA
|
1525003015WL068436
|
MALLAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578175
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-015-011/100
(HANCHIHALLI)
|
1525003015NRG24120120240754114
|
12/01/2024
|
Manjunatha M G
|
1525003015WL068436
|
Manjunatha M G
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578177
|
|
MR M G MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-015-006/115
(HANCHIHALLI)
|
1525003015NRG24120120240754006
|
12/01/2024
|
SHIVAMMA
|
1525003015WL068425
|
SHIVAMMA
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578170
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-015-006/121
(HANCHIHALLI)
|
1525003015NRG24120120240754003
|
12/01/2024
|
KEMPAMMA
|
1525003015WL068424
|
KEMPAMMA
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578171
|
|
MS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-015-006/146
(HANCHIHALLI)
|
1525003015NRG24120120240754007
|
12/01/2024
|
THIMMAKKA
|
1525003015WL068425
|
THIMMAKKA
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578182
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KORATAGERE
|
KN-25-003-015-006/158
(HANCHIHALLI)
|
1525003015NRG24120120240754005
|
12/01/2024
|
GANGAIAH
|
1525003015WL068424
|
GANGAIAH
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578172
|
|
GANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
KORATAGERE
|
KN-25-003-015-006/158
(HANCHIHALLI)
|
1525003015NRG24120120240754004
|
12/01/2024
|
JAYALAKSHMMA
|
1525003015WL068424
|
JAYALAKSHMMA
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578173
|
|
MS JAYALAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-015-006/26
(HANCHIHALLI)
|
1525003015NRG24120120240754008
|
12/01/2024
|
DAKSHAYAINI
|
1525003015WL068425
|
DAKSHAYAINI
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741578169
|
|
DHAKSHAYINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-015-008/42
(HANCHIHALLI)
|
1525003015NRG24100120240747553
|
12/01/2024
|
MARUTHI H C
|
1525003015WL067372
|
MARUTHI H C
|
00415
|
SBIN0040101
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741578181
|
|
MR H C MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-015-008/97
(HANCHIHALLI)
|
1525003015NRG24100120240747556
|
12/01/2024
|
LAKSHMAIAH
|
1525003015WL067372
|
LAKSHMAIAH
|
00415
|
SBIN0040101
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741578168
|
|
MR LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-015-008/97
(HANCHIHALLI)
|
1525003015NRG24100120240747555
|
12/01/2024
|
VENKATALAKSHMAMMA
|
1525003015WL067372
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040101
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741578174
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-015-011/68
(HANCHIHALLI)
|
1525003015NRG24120120240754119
|
12/01/2024
|
TULASAMMA
|
1525003015WL068436
|
TULASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578183
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
19
|
KORATAGERE
|
KN-25-003-015-011/10
(HANCHIHALLI)
|
1525003015NRG24120120240754113
|
12/01/2024
|
PADMAVATHI
|
1525003015WL068436
|
PADMAVATHI
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578184
|
|
PADMAVATHI T G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-015-011/162
(HANCHIHALLI)
|
1525003015NRG24120120240754117
|
12/01/2024
|
ANNAPOORNAMMA
|
1525003015WL068436
|
ANNAPOORNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578179
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-015-009/8-A
(HANCHIHALLI)
|
1525003015NRG24120120240754111
|
12/01/2024
|
GURUSIDDAARADYA
|
1525003015WL068436
|
GURUSIDDAARADYA
|
00652
|
PKGB0012309
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741578178
|
|
GURUSIDDAARADYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|