|
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-25-003-011-004/106
(B.D.PURA)
|
1525003011NRG24091220230655197
|
10/12/2023
|
DHURGAPPA
|
1525003011WL057228
|
DHURGAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073816
|
|
MR DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-011-004/106
(B.D.PURA)
|
1525003011NRG24091220230655198
|
10/12/2023
|
RAMALAKSHMAMMA
|
1525003011WL057228
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073818
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-011-020/355
(B.D.PURA)
|
1525003011NRG24091220230655199
|
10/12/2023
|
rangadhamaiah
|
1525003011WL057228
|
rangadhamaiah
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075073824
|
|
RANGADHAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
KORATAGERE
|
KN-25-003-011-020/424
(B.D.PURA)
|
1525003011NRG24091220230655200
|
10/12/2023
|
GANGARAJU
|
1525003011WL057228
|
GANGARAJU
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075073817
|
|
GANGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-011-020/800
(B.D.PURA)
|
1525003011NRG24091220230655203
|
10/12/2023
|
HARISH N
|
1525003011WL057228
|
HARISH N
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073822
|
|
MR HARISHA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-011-020/800
(B.D.PURA)
|
1525003011NRG24091220230655202
|
10/12/2023
|
umadevi
|
1525003011WL057228
|
umadevi
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073825
|
|
MRS UMADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-011-020/823
(B.D.PURA)
|
1525003011NRG24091220230655204
|
10/12/2023
|
RAMACHANDRA MURTHY KG
|
1525003011WL057228
|
RAMACHANDRA MURTHY KG
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075073823
|
|
RAMACHANDRAMURTHY K G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
KORATAGERE
|
KN-25-003-011-020/823
(B.D.PURA)
|
1525003011NRG24091220230655205
|
10/12/2023
|
SUJATHAMMA
|
1525003011WL057228
|
SUJATHAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073820
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-011-020/836
(B.D.PURA)
|
1525003011NRG24091220230655206
|
10/12/2023
|
ADILAKSHMAMMA
|
1525003011WL057228
|
ADILAKSHMAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073821
|
|
MRS ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-011-020/836
(B.D.PURA)
|
1525003011NRG24091220230655207
|
10/12/2023
|
PARAMESHAIAH
|
1525003011WL057228
|
PARAMESHAIAH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075073819
|
|
PARAMESHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
KORATAGERE
|
KN-25-003-011-020/854
(B.D.PURA)
|
1525003011NRG24091220230655209
|
10/12/2023
|
RAMAKRISHNAPPA
|
1525003011WL057228
|
RAMAKRISHNAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075073813
|
|
RAMAKRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-011-020/854
(B.D.PURA)
|
1525003011NRG24091220230655208
|
10/12/2023
|
SAVITHRAMMA
|
1525003011WL057228
|
SAVITHRAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1075073815
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-011-020/424
(B.D.PURA)
|
1525003011NRG24091220230655201
|
10/12/2023
|
NAGAVENI
|
1525003011WL057228
|
NAGAVENI
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075073814
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|