|
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-25-003-003-002/279
(KURAMKOTE)
|
1525003003NRG24190120240772423
|
19/01/2024
|
THYAGARAJU
|
1525003003WL071021
|
THYAGARAJU
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583070
|
|
THYAGARAJU GID37301
|
UNION BANK OF INDIA(508500)
|
|
2
|
KORATAGERE
|
KN-25-003-003-002/279
(KURAMKOTE)
|
1525003003NRG24190120240772422
|
19/01/2024
|
YASHODHA
|
1525003003WL071021
|
YASHODHA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583059
|
|
YASHODA GID35165
|
UNION BANK OF INDIA(508500)
|
|
3
|
KORATAGERE
|
KN-25-003-003-004/17
(KURAMKOTE)
|
1525003003NRG24190120240772425
|
19/01/2024
|
NAGARATHNAMMA
|
1525003003WL071021
|
NAGARATHNAMMA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583075
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORATAGERE
|
KN-25-003-003-004/17
(KURAMKOTE)
|
1525003003NRG24190120240772424
|
19/01/2024
|
SIDDAPPA
|
1525003003WL071021
|
SIDDAPPA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583085
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-003-004/264
(KURAMKOTE)
|
1525003003NRG24190120240772426
|
19/01/2024
|
T Ragamma
|
1525003003WL071021
|
T Ragamma
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583068
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-003-009/115
(KURAMKOTE)
|
1525003003NRG24190120240772428
|
19/01/2024
|
NARASAMMA
|
1525003003WL071021
|
NARASAMMA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583064
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-003-009/134
(KURAMKOTE)
|
1525003003NRG24190120240772429
|
19/01/2024
|
LAKSHMIKANTA
|
1525003003WL071021
|
LAKSHMIKANTA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583076
|
|
LAKSHMIKANTHARAJU
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-003-009/135
(KURAMKOTE)
|
1525003003NRG24190120240772430
|
19/01/2024
|
NAGARAJAIAH
|
1525003003WL071021
|
NAGARAJAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583077
|
|
MR NAGARAJAIAH SO LATE CHIKKANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-003-009/149
(KURAMKOTE)
|
1525003003NRG24190120240772434
|
19/01/2024
|
JAYAMMA
|
1525003003WL071021
|
JAYAMMA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583063
|
|
JAYAMMA R
|
HDFC BANK LTD(607152)
|
|
10
|
KORATAGERE
|
KN-25-003-003-009/162
(KURAMKOTE)
|
1525003003NRG24190120240772436
|
19/01/2024
|
NARASEEYAPPA
|
1525003003WL071021
|
NARASEEYAPPA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583086
|
|
NARASEEYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
KORATAGERE
|
KN-25-003-003-009/166
(KURAMKOTE)
|
1525003003NRG24190120240772437
|
19/01/2024
|
Prajwal
|
1525003003WL071021
|
Prajwal
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583088
|
|
MR PRAJWAL J N
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-003-009/167
(KURAMKOTE)
|
1525003003NRG24190120240772438
|
19/01/2024
|
narasimhamurthy
|
1525003003WL071021
|
narasimhamurthy
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583090
|
|
MR NARASIMHAMURTHY FNG KEMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-003-009/169
(KURAMKOTE)
|
1525003003NRG24190120240772440
|
19/01/2024
|
ANITHA
|
1525003003WL071021
|
ANITHA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583062
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-003-009/170
(KURAMKOTE)
|
1525003003NRG24190120240772441
|
19/01/2024
|
GEETHAMMA
|
1525003003WL071021
|
GEETHAMMA
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583087
|
|
MRS GEETHAMMA WO NARASARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-003-009/171
(KURAMKOTE)
|
1525003003NRG24190120240772443
|
19/01/2024
|
kariyamma
|
1525003003WL071021
|
kariyamma
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583084
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-003-009/171
(KURAMKOTE)
|
1525003003NRG24190120240772442
|
19/01/2024
|
mahalingaiah
|
1525003003WL071021
|
mahalingaiah
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583058
|
|
MR MAHALIMGAIAH SO ERANAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-003-009/179
(KURAMKOTE)
|
1525003003NRG24190120240772451
|
19/01/2024
|
kariyamma
|
1525003003WL071022
|
kariyamma
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583066
|
|
KARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KORATAGERE
|
KN-25-003-003-009/182
(KURAMKOTE)
|
1525003003NRG24190120240772454
|
19/01/2024
|
rakhesh
|
1525003003WL071022
|
rakhesh
|
00415
|
SBIN0005987
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583060
|
|
MR RAKESH D
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-003-009/54
(KURAMKOTE)
|
1525003003NRG24190120240772444
|
19/01/2024
|
Hanumantharayappa
|
1525003003WL071021
|
Hanumantharayappa
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583089
|
|
MR HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-003-009/54
(KURAMKOTE)
|
1525003003NRG24190120240772445
|
19/01/2024
|
MANJAMMA
|
1525003003WL071021
|
MANJAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583069
|
|
MRS MANJAMMA WO HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-003-009/65
(KURAMKOTE)
|
1525003003NRG24190120240772447
|
19/01/2024
|
J R BABU
|
1525003003WL071021
|
J R BABU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583061
|
|
MR J R BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORATAGERE
|
KN-25-003-003-009/96
(KURAMKOTE)
|
1525003003NRG24190120240772450
|
19/01/2024
|
SOWBHAGYAMMA
|
1525003003WL071021
|
SOWBHAGYAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583067
|
|
SOWBHGAYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
23
|
KORATAGERE
|
KN-25-003-003-009/139
(KURAMKOTE)
|
1525003003NRG24190120240772431
|
19/01/2024
|
Bindu R
|
1525003003WL071021
|
Bindu R
|
00415
|
SBIN0040133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583065
|
|
MISS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-003-009/16
(KURAMKOTE)
|
1525003003NRG24190120240772435
|
19/01/2024
|
NAGARAJU
|
1525003003WL071021
|
NAGARAJU
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583078
|
|
NAGARAJU V SO VENKATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
KORATAGERE
|
KN-25-003-003-009/115
(KURAMKOTE)
|
1525003003NRG24190120240772427
|
19/01/2024
|
NARASIMHAMURTHY
|
1525003003WL071021
|
NARASIMHAMURTHY
|
00652
|
PKGB0012424
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583079
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-003-009/141
(KURAMKOTE)
|
1525003003NRG24190120240772432
|
19/01/2024
|
SARASWATHI M
|
1525003003WL071021
|
SARASWATHI M
|
00652
|
PKGB0012424
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583073
|
|
MRS SARASWATHI M M
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORATAGERE
|
KN-25-003-003-009/145
(KURAMKOTE)
|
1525003003NRG24190120240772433
|
19/01/2024
|
DODDARANGAMMA
|
1525003003WL071021
|
DODDARANGAMMA
|
00652
|
PKGB0012424
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583080
|
|
DODDARANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
KORATAGERE
|
KN-25-003-003-009/168
(KURAMKOTE)
|
1525003003NRG24190120240772439
|
19/01/2024
|
Prasanna Kumar
|
1525003003WL071021
|
Prasanna Kumar
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583083
|
|
MR PRASANNA KUMAR B N
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-003-009/180
(KURAMKOTE)
|
1525003003NRG24190120240772452
|
19/01/2024
|
eramma
|
1525003003WL071022
|
eramma
|
00652
|
PKGB0012424
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583081
|
|
EERAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-003-009/181
(KURAMKOTE)
|
1525003003NRG24190120240772453
|
19/01/2024
|
NANDINI
|
1525003003WL071022
|
NANDINI
|
00652
|
PKGB0012424
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138583072
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-003-009/55
(KURAMKOTE)
|
1525003003NRG24190120240772446
|
19/01/2024
|
Ramanjinaiah B H
|
1525003003WL071021
|
Ramanjinaiah B H
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583071
|
|
RAMANJANEIAH B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-003-009/68
(KURAMKOTE)
|
1525003003NRG24190120240772448
|
19/01/2024
|
YASHODHA
|
1525003003WL071021
|
YASHODHA
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583082
|
|
YASHODHA
|
GENERAL POST OFFICE(607245)
|
|
33
|
KORATAGERE
|
KN-25-003-003-009/75
(KURAMKOTE)
|
1525003003NRG24190120240772449
|
19/01/2024
|
suvarnnamma
|
1525003003WL071021
|
suvarnnamma
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138583074
|
|
SUVARNAMMA WO RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66992
|
66992
|
|
|
|
|
|
|
|