|
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-25-003-020-009/480
(YELERAMPURA)
|
1525003020NRG24300320240953662
|
30/03/2024
|
Lalitha Y P
|
1525003020WL091687
|
Lalitha Y P
|
00032
|
UTIB0000343
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768160
|
|
LALITHA Y P
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-020-009/250
(YELERAMPURA)
|
1525003020NRG24300320240953631
|
30/03/2024
|
Lavanya T G
|
1525003020WL091684
|
Lavanya T G
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216768159
|
|
LAVANYA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-020-005/98
(YELERAMPURA)
|
1525003020NRG24300320240953591
|
30/03/2024
|
Nalina R
|
1525003020WL091679
|
Nalina R
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216768136
|
|
NALINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KORATAGERE
|
KN-25-003-020-009/458
(YELERAMPURA)
|
1525003020NRG24300320240953363
|
30/03/2024
|
Thimmakka
|
1525003020WL091657
|
Thimmakka
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216768135
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-020-001/66
(YELERAMPURA)
|
1525003020NRG24300320240953454
|
30/03/2024
|
HANUMANTHARAYAPPA
|
1525003020WL091666
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216768142
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-020-005/98
(YELERAMPURA)
|
1525003020NRG24300320240953590
|
30/03/2024
|
NARASAMMA
|
1525003020WL091679
|
NARASAMMA
|
00415
|
SBIN0040489
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216768165
|
|
MRS NARASAMMA WO HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-020-009/10
(YELERAMPURA)
|
1525003020NRG24300320240953624
|
30/03/2024
|
LALITHA
|
1525003020WL091684
|
LALITHA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768172
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-020-009/10
(YELERAMPURA)
|
1525003020NRG24300320240953623
|
30/03/2024
|
MRUTHYUJAYA
|
1525003020WL091684
|
MRUTHYUJAYA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768145
|
|
MR MRUTHYNUJAYA SO SHIVARUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-020-009/10
(YELERAMPURA)
|
1525003020NRG24300320240953625
|
30/03/2024
|
Shivaprasad Y M
|
1525003020WL091684
|
Shivaprasad Y M
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768179
|
|
SHIVA PRASAD Y M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KORATAGERE
|
KN-25-003-020-009/120
(YELERAMPURA)
|
1525003020NRG24300320240953626
|
30/03/2024
|
Girijamma
|
1525003020WL091684
|
Girijamma
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768144
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-020-009/121
(YELERAMPURA)
|
1525003020NRG24300320240953358
|
30/03/2024
|
KAMALAMMA
|
1525003020WL091657
|
KAMALAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216768171
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KORATAGERE
|
KN-25-003-020-009/16
(YELERAMPURA)
|
1525003020NRG24300320240953627
|
30/03/2024
|
BRAMARAMBIKE
|
1525003020WL091684
|
BRAMARAMBIKE
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768143
|
|
MRS BRAMARAMBIKE YELERAMPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-020-009/161
(YELERAMPURA)
|
1525003020NRG24300320240953439
|
30/03/2024
|
RAJANNA
|
1525003020WL091664
|
RAJANNA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768147
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
KORATAGERE
|
KN-25-003-020-009/161
(YELERAMPURA)
|
1525003020NRG24300320240953438
|
30/03/2024
|
T S Shylaja
|
1525003020WL091664
|
T S Shylaja
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768177
|
|
MRS T S SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-020-009/173
(YELERAMPURA)
|
1525003020NRG24300320240953628
|
30/03/2024
|
Ganesh Y S
|
1525003020WL091684
|
Ganesh Y S
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768161
|
|
MASTER GANESH Y S
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-020-009/183
(YELERAMPURA)
|
1525003020NRG24300320240953338
|
30/03/2024
|
KARIYAMMA
|
1525003020WL091655
|
KARIYAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768168
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-020-009/184
(YELERAMPURA)
|
1525003020NRG24300320240953340
|
30/03/2024
|
Kariyamma
|
1525003020WL091655
|
Kariyamma
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768140
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-020-009/184
(YELERAMPURA)
|
1525003020NRG24300320240953339
|
30/03/2024
|
PATHALINGAIAH
|
1525003020WL091655
|
PATHALINGAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768146
|
|
MR PATHALINGAIAH V
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-020-009/205
(YELERAMPURA)
|
1525003020NRG24300320240953341
|
30/03/2024
|
KAMALAMMA
|
1525003020WL091655
|
KAMALAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768150
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-020-009/229
(YELERAMPURA)
|
1525003020NRG24300320240953659
|
30/03/2024
|
GANGAMBIKE C
|
1525003020WL091687
|
GANGAMBIKE C
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768169
|
|
GANGAMBIKE C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
KORATAGERE
|
KN-25-003-020-009/229
(YELERAMPURA)
|
1525003020NRG24300320240953658
|
30/03/2024
|
HARISH Y P
|
1525003020WL091687
|
HARISH Y P
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768175
|
|
HARISH Y P
|
AXIS BANK(607153)
|
|
22
|
KORATAGERE
|
KN-25-003-020-009/238
(YELERAMPURA)
|
1525003020NRG24300320240953629
|
30/03/2024
|
Nagaraju
|
1525003020WL091684
|
Nagaraju
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768178
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KORATAGERE
|
KN-25-003-020-009/250
(YELERAMPURA)
|
1525003020NRG24300320240953630
|
30/03/2024
|
R.V.SHANKAR
|
1525003020WL091684
|
R.V.SHANKAR
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768141
|
|
MR R V SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-020-009/258
(YELERAMPURA)
|
1525003020NRG24300320240953359
|
30/03/2024
|
Gangamma
|
1525003020WL091657
|
Gangamma
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216768151
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORATAGERE
|
KN-25-003-020-009/258
(YELERAMPURA)
|
1525003020NRG24300320240953360
|
30/03/2024
|
Rajanna
|
1525003020WL091657
|
Rajanna
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768167
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-020-009/299
(YELERAMPURA)
|
1525003020NRG24300320240953440
|
30/03/2024
|
VEERABHADRASWAMY Y J
|
1525003020WL091664
|
VEERABHADRASWAMY Y J
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768164
|
|
VEERABHADRASWAMY Y G
|
UNION BANK OF INDIA(508500)
|
|
27
|
KORATAGERE
|
KN-25-003-020-009/304
(YELERAMPURA)
|
1525003020NRG24300320240953342
|
30/03/2024
|
PUTTAMMA
|
1525003020WL091655
|
PUTTAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768174
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-020-009/304
(YELERAMPURA)
|
1525003020NRG24300320240953343
|
30/03/2024
|
PUTTARAJU
|
1525003020WL091655
|
PUTTARAJU
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768162
|
|
MR PUTTARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-020-009/36
(YELERAMPURA)
|
1525003020NRG24300320240953660
|
30/03/2024
|
MANJUNATH
|
1525003020WL091687
|
MANJUNATH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768138
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORATAGERE
|
KN-25-003-020-009/366
(YELERAMPURA)
|
1525003020NRG24300320240953362
|
30/03/2024
|
RADHA
|
1525003020WL091657
|
RADHA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768152
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-020-009/366
(YELERAMPURA)
|
1525003020NRG24300320240953361
|
30/03/2024
|
RAVIKUMAR
|
1525003020WL091657
|
RAVIKUMAR
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768153
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORATAGERE
|
KN-25-003-020-009/381
(YELERAMPURA)
|
1525003020NRG24300320240953441
|
30/03/2024
|
DEVARAJU Y H
|
1525003020WL091664
|
DEVARAJU Y H
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768166
|
|
MR DEVARAJUYN SO HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-020-009/381
(YELERAMPURA)
|
1525003020NRG24300320240953442
|
30/03/2024
|
SUJATHA S C
|
1525003020WL091664
|
SUJATHA S C
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768155
|
|
MRS SUJATHA S C
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORATAGERE
|
KN-25-003-020-009/382
(YELERAMPURA)
|
1525003020NRG24300320240953443
|
30/03/2024
|
KAMALAMMA
|
1525003020WL091664
|
KAMALAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768156
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
KORATAGERE
|
KN-25-003-020-009/387
(YELERAMPURA)
|
1525003020NRG24300320240953344
|
30/03/2024
|
Narasimha murthy
|
1525003020WL091655
|
Narasimha murthy
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768148
|
|
MR NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-020-009/395
(YELERAMPURA)
|
1525003020NRG24300320240953444
|
30/03/2024
|
Shivakumar Y G
|
1525003020WL091664
|
Shivakumar Y G
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768158
|
|
MR SHIVAKUMAR Y G
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-020-009/458
(YELERAMPURA)
|
1525003020NRG24300320240953364
|
30/03/2024
|
Pathalingaiah
|
1525003020WL091657
|
Pathalingaiah
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768149
|
|
MR PATHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORATAGERE
|
KN-25-003-020-009/5
(YELERAMPURA)
|
1525003020NRG24300320240953664
|
30/03/2024
|
HANUMANTHARAYAPPA
|
1525003020WL091687
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768154
|
|
HANUMANTHARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KORATAGERE
|
KN-25-003-020-009/5
(YELERAMPURA)
|
1525003020NRG24300320240953663
|
30/03/2024
|
RATHNAMMA
|
1525003020WL091687
|
RATHNAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768139
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-020-009/85
(YELERAMPURA)
|
1525003020NRG24300320240953665
|
30/03/2024
|
RUDRESH R
|
1525003020WL091687
|
RUDRESH R
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768170
|
|
MR RUDRESH R
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-020-009/9
(YELERAMPURA)
|
1525003020NRG24300320240953632
|
30/03/2024
|
CHANDRAMMA
|
1525003020WL091684
|
CHANDRAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768173
|
|
MR CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-020-012/123
(YELERAMPURA)
|
1525003020NRG24300320240953435
|
30/03/2024
|
Hemalatha
|
1525003020WL091662
|
Hemalatha
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768157
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
43
|
KORATAGERE
|
KN-25-003-020-012/123
(YELERAMPURA)
|
1525003020NRG24300320240953434
|
30/03/2024
|
T K Mukundachar
|
1525003020WL091662
|
T K Mukundachar
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768137
|
|
MR MUKUNDACHAR T K
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORATAGERE
|
KN-25-003-020-012/21
(YELERAMPURA)
|
1525003020NRG24300320240953436
|
30/03/2024
|
MANGALAMMA
|
1525003020WL091662
|
MANGALAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768163
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
45
|
KORATAGERE
|
KN-25-003-020-009/36
(YELERAMPURA)
|
1525003020NRG24300320240953661
|
30/03/2024
|
Ramya
|
1525003020WL091687
|
Ramya
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216768176
|
|
RAMYA GID35416
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
KORATAGERE
|
KN-25-003-020-001/66
(YELERAMPURA)
|
1525003020NRG24300320240953455
|
30/03/2024
|
GEETHA
|
1525003020WL091666
|
GEETHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216768133
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
KORATAGERE
|
KN-25-003-020-009/461
(YELERAMPURA)
|
1525003020NRG24300320240953345
|
30/03/2024
|
G K Kamakshamma
|
1525003020WL091655
|
G K Kamakshamma
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216768134
|
|
G K KAMAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101752
|
101752
|
|
|
|
|
|
|
|