|
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-25-003-020-001/31
(YELERAMPURA)
|
1525003020NRG24090220240826709
|
10/02/2024
|
VEENA
|
1525003020WL077353
|
VEENA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949429
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-020-001/51
(YELERAMPURA)
|
1525003020NRG24090220240826712
|
10/02/2024
|
GANGAMMA
|
1525003020WL077353
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949428
|
|
GANGAMMA WO RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-020-001/51
(YELERAMPURA)
|
1525003020NRG24090220240826711
|
10/02/2024
|
RAMACHINDARAIAH
|
1525003020WL077353
|
RAMACHINDARAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949415
|
|
RAMACHANDRAIAH M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-020-014/14
(YELERAMPURA)
|
1525003020NRG24090220240826693
|
10/02/2024
|
SAROJAMMA
|
1525003020WL077347
|
SAROJAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157949426
|
|
SAROJAMMA 13268
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-020-001/154
(YELERAMPURA)
|
1525003020NRG24090220240826707
|
10/02/2024
|
CHANDRASHEKARA C H
|
1525003020WL077353
|
CHANDRASHEKARA C H
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949405
|
|
CHANDRASHEKHAR C H
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-020-001/154
(YELERAMPURA)
|
1525003020NRG24090220240826706
|
10/02/2024
|
KAMALAKSHAMMA
|
1525003020WL077353
|
KAMALAKSHAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949414
|
|
KAMALAKSHMAMMA GID 36145
|
UNION BANK OF INDIA(508500)
|
|
7
|
KORATAGERE
|
KN-25-003-020-001/79
(YELERAMPURA)
|
1525003020NRG24090220240826713
|
10/02/2024
|
Tholasmma
|
1525003020WL077353
|
Tholasmma
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949408
|
|
THOLASAMMA
|
RATNAKAR BANK(607393)
|
|
8
|
KORATAGERE
|
KN-25-003-020-002/56
(YELERAMPURA)
|
1525003020NRG24090220240826698
|
10/02/2024
|
JAYALAKSHMAMMA
|
1525003020WL077349
|
JAYALAKSHMAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949425
|
|
MRS JAYALAKSHMAMMA WO HUCHAHANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-020-009/217
(YELERAMPURA)
|
1525003020NRG24090220240826705
|
10/02/2024
|
Annaporna
|
1525003020WL077352
|
Annaporna
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949419
|
|
ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KORATAGERE
|
KN-25-003-020-009/217
(YELERAMPURA)
|
1525003020NRG24090220240826704
|
10/02/2024
|
UMESHCHANDRA
|
1525003020WL077352
|
UMESHCHANDRA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949418
|
|
MR UMESHCHANDRA SO SHIVARUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-020-009/408
(YELERAMPURA)
|
1525003020NRG24090220240826714
|
10/02/2024
|
Lalithamma N
|
1525003020WL077353
|
Lalithamma N
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949404
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-020-012/109
(YELERAMPURA)
|
1525003020NRG24090220240826701
|
10/02/2024
|
ANJANAMURTHY T
|
1525003020WL077351
|
ANJANAMURTHY T
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949424
|
|
MR ANJINAMURTHY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-020-012/109
(YELERAMPURA)
|
1525003020NRG24090220240826702
|
10/02/2024
|
MAHALAKSHMAMMA
|
1525003020WL077351
|
MAHALAKSHMAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949417
|
|
MRS MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-020-012/143
(YELERAMPURA)
|
1525003020NRG24090220240826703
|
10/02/2024
|
PARVATHAMMA
|
1525003020WL077351
|
PARVATHAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949398
|
|
MRS PARVATHAMMA KUMMARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-020-013/170
(YELERAMPURA)
|
1525003020NRG24090220240826715
|
10/02/2024
|
NAGARATHNAMMA
|
1525003020WL077353
|
NAGARATHNAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949411
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-020-013/212
(YELERAMPURA)
|
1525003020NRG24090220240826699
|
10/02/2024
|
Suchamma
|
1525003020WL077349
|
Suchamma
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949407
|
|
CHUNCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KORATAGERE
|
KN-25-003-020-014/143
(YELERAMPURA)
|
1525003020NRG24090220240826694
|
10/02/2024
|
MUDDANAGAMMA
|
1525003020WL077347
|
MUDDANAGAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157949416
|
|
MRS MUDDANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-020-014/182
(YELERAMPURA)
|
1525003020NRG24090220240826718
|
10/02/2024
|
HANUMANTHARAYAPPA
|
1525003020WL077353
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949409
|
|
HANUMANTHARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KORATAGERE
|
KN-25-003-020-014/184
(YELERAMPURA)
|
1525003020NRG24090220240826722
|
10/02/2024
|
ANNAPURNAMMA
|
1525003020WL077353
|
ANNAPURNAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949412
|
|
ANNAPURNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
KORATAGERE
|
KN-25-003-020-014/4
(YELERAMPURA)
|
1525003020NRG24090220240826723
|
10/02/2024
|
GANGAMMA
|
1525003020WL077353
|
GANGAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949410
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-020-014/4
(YELERAMPURA)
|
1525003020NRG24090220240826725
|
10/02/2024
|
VINOD S B
|
1525003020WL077353
|
VINOD S B
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949413
|
|
VINOD S B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KORATAGERE
|
KN-25-003-020-014/40
(YELERAMPURA)
|
1525003020NRG24090220240826754
|
10/02/2024
|
Narasimharaju
|
1525003020WL077358
|
Narasimharaju
|
00415
|
SBIN0040489
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157949420
|
|
NARASIMHARAJU
|
DHANALAXMI BANK(607239)
|
|
23
|
KORATAGERE
|
KN-25-003-020-014/40
(YELERAMPURA)
|
1525003020NRG24090220240826755
|
10/02/2024
|
Shanthakumari N
|
1525003020WL077358
|
Shanthakumari N
|
00415
|
SBIN0040489
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157949406
|
|
SHANTHA KUMARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-020-001/204
(YELERAMPURA)
|
1525003020NRG24090220240826708
|
10/02/2024
|
Anasooya
|
1525003020WL077353
|
Anasooya
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949421
|
|
ANUSUYA
|
BANK OF BARODA(606985)
|
|
25
|
KORATAGERE
|
KN-25-003-020-001/31
(YELERAMPURA)
|
1525003020NRG24090220240826710
|
10/02/2024
|
KAVITHA C N
|
1525003020WL077353
|
KAVITHA C N
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949399
|
|
KAVITHA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-020-014/137
(YELERAMPURA)
|
1525003020NRG24090220240826717
|
10/02/2024
|
Kenchamma
|
1525003020WL077353
|
Kenchamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949401
|
|
KENCHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
KORATAGERE
|
KN-25-003-020-014/137
(YELERAMPURA)
|
1525003020NRG24090220240826716
|
10/02/2024
|
Obalaiah
|
1525003020WL077353
|
Obalaiah
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949423
|
|
OBALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KORATAGERE
|
KN-25-003-020-014/182
(YELERAMPURA)
|
1525003020NRG24090220240826719
|
10/02/2024
|
K R LALITHAMMA
|
1525003020WL077353
|
K R LALITHAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949403
|
|
K R LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KORATAGERE
|
KN-25-003-020-014/183
(YELERAMPURA)
|
1525003020NRG24090220240826720
|
10/02/2024
|
RANGANATHA S C
|
1525003020WL077353
|
RANGANATHA S C
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949402
|
|
RANGANATHA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-020-014/184
(YELERAMPURA)
|
1525003020NRG24090220240826721
|
10/02/2024
|
MANJUNATHA C
|
1525003020WL077353
|
MANJUNATHA C
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949422
|
|
MANJUNATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-020-014/4
(YELERAMPURA)
|
1525003020NRG24090220240826724
|
10/02/2024
|
SHIVARAJU B
|
1525003020WL077353
|
SHIVARAJU B
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949400
|
|
SHIVARAJU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
32
|
KORATAGERE
|
KN-25-003-020-001/73
(YELERAMPURA)
|
1525003020NRG24090220240826753
|
10/02/2024
|
PUTTALAKSHMAMMA
|
1525003020WL077357
|
PUTTALAKSHMAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157949427
|
|
PUTTALAKSHMAMMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68888
|
68888
|
|
|
|
|
|
|
|