|
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-25-003-013-002/56
(KYAMENAHALLI)
|
1525003013NRG24240220240863955
|
26/02/2024
|
VIDYALATHA
|
1525003013WL081681
|
VIDYALATHA
|
00078
|
CNRB0000770
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488523
|
|
MISS VIDYALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-013-002/117
(KYAMENAHALLI)
|
1525003013NRG24240220240863947
|
26/02/2024
|
ANANDHA
|
1525003013WL081681
|
ANANDHA
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488532
|
|
MASTER ANANDA S G
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-013-002/117
(KYAMENAHALLI)
|
1525003013NRG24240220240863946
|
26/02/2024
|
HANUMESH
|
1525003013WL081681
|
HANUMESH
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488530
|
|
MASTER HANUMESH S G
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-013-002/162
(KYAMENAHALLI)
|
1525003013NRG24240220240863950
|
26/02/2024
|
ASHWINI B R
|
1525003013WL081681
|
ASHWINI B R
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488525
|
|
MRS ASHWINI B R
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-013-002/162
(KYAMENAHALLI)
|
1525003013NRG24240220240863949
|
26/02/2024
|
LASHMINARASAPPA
|
1525003013WL081681
|
LASHMINARASAPPA
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488526
|
|
MR LAKSHMINARASAPPA LAKSHMINARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-013-002/162
(KYAMENAHALLI)
|
1525003013NRG24240220240863948
|
26/02/2024
|
NARASIMHARAJU L
|
1525003013WL081681
|
NARASIMHARAJU L
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488531
|
|
MR NARASIMHARAJU L
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-013-002/50
(KYAMENAHALLI)
|
1525003013NRG24240220240863951
|
26/02/2024
|
RAMAKKA
|
1525003013WL081681
|
RAMAKKA
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488527
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-013-002/50
(KYAMENAHALLI)
|
1525003013NRG24240220240863952
|
26/02/2024
|
THOLASANAIKA
|
1525003013WL081681
|
THOLASANAIKA
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488535
|
|
MR THOLASANAYKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-013-002/56
(KYAMENAHALLI)
|
1525003013NRG24240220240863953
|
26/02/2024
|
NANIKE NAIKA
|
1525003013WL081681
|
NANIKE NAIKA
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
15/04/2024
|
|
2929488529
|
|
NAKYANAYKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-013-012/251
(KYAMENAHALLI)
|
1525003013NRG24240220240863956
|
26/02/2024
|
MAGESHA NAIK
|
1525003013WL081681
|
MAGESHA NAIK
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488536
|
|
MR S K MAGESHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-013-012/56
(KYAMENAHALLI)
|
1525003013NRG24240220240863958
|
26/02/2024
|
GANAPATHI NAYKA
|
1525003013WL081681
|
GANAPATHI NAYKA
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488528
|
|
MR GANAPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-013-012/56
(KYAMENAHALLI)
|
1525003013NRG24240220240863959
|
26/02/2024
|
JAYALAKSHMI
|
1525003013WL081681
|
JAYALAKSHMI
|
00415
|
SBIN0040106
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488533
|
|
MRS JAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-013-012/251
(KYAMENAHALLI)
|
1525003013NRG24240220240863957
|
26/02/2024
|
RANJITHA
|
1525003013WL081681
|
RANJITHA
|
00415
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488534
|
|
RANJITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-013-002/117
(KYAMENAHALLI)
|
1525003013NRG24240220240863945
|
26/02/2024
|
GOPAL NAYKA
|
1525003013WL081681
|
GOPAL NAYKA
|
00468
|
UBIN0932205
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488537
|
|
GOPALA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KORATAGERE
|
KN-25-003-013-002/56
(KYAMENAHALLI)
|
1525003013NRG24240220240863954
|
26/02/2024
|
ANUPA NAYKA S N
|
1525003013WL081681
|
ANUPA NAYKA S N
|
00468
|
UBIN0932205
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929488524
|
|
ANUPA NAYKA S N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|