|
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-25-003-010-007/336
(ARASAPURA)
|
1525003010NRG24111220230661502
|
11/12/2023
|
SHASHIKALA
|
1525003010WL057815
|
SHASHIKALA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037589
|
|
SHASHIKALA GID36008
|
UNION BANK OF INDIA(508500)
|
|
2
|
KORATAGERE
|
KN-25-003-010-007/77
(ARASAPURA)
|
1525003010NRG24111220230661503
|
11/12/2023
|
rangappa
|
1525003010WL057815
|
rangappa
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037590
|
|
RANGAPPA A M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-010-007/77
(ARASAPURA)
|
1525003010NRG24111220230661504
|
11/12/2023
|
varalakshmi
|
1525003010WL057815
|
varalakshmi
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037591
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-010-007/79
(ARASAPURA)
|
1525003010NRG24111220230661505
|
11/12/2023
|
NAGARAJU
|
1525003010WL057815
|
NAGARAJU
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037572
|
|
NAGARAJU GID36384
|
UNION BANK OF INDIA(508500)
|
|
5
|
KORATAGERE
|
KN-25-003-010-008/1023
(ARASAPURA)
|
1525003010NRG24111220230661506
|
11/12/2023
|
SIDDESH K N
|
1525003010WL057815
|
SIDDESH K N
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037577
|
|
SIDDESH K N
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-010-008/1030
(ARASAPURA)
|
1525003010NRG24111220230661508
|
11/12/2023
|
anjamma
|
1525003010WL057815
|
anjamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037573
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-010-008/161
(ARASAPURA)
|
1525003010NRG24111220230661482
|
11/12/2023
|
SUBHAVATHI
|
1525003010WL057814
|
SUBHAVATHI
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037596
|
|
SHUBHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-010-008/161
(ARASAPURA)
|
1525003010NRG24111220230661480
|
11/12/2023
|
Vijra
|
1525003010WL057814
|
Vijra
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037579
|
|
VAJEER
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-010-008/161
(ARASAPURA)
|
1525003010NRG24111220230661479
|
11/12/2023
|
VIJRALA
|
1525003010WL057814
|
VIJRALA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037578
|
|
VAJRATHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KORATAGERE
|
KN-25-003-010-008/186
(ARASAPURA)
|
1525003010NRG24111220230661484
|
11/12/2023
|
GANGAMMA
|
1525003010WL057814
|
GANGAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037571
|
|
GANGAMMA WO SHIVAKU
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-010-008/288
(ARASAPURA)
|
1525003010NRG24111220230661511
|
11/12/2023
|
BHAGYAMMA
|
1525003010WL057815
|
BHAGYAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037592
|
|
BHAGYAMMA M
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-010-008/288
(ARASAPURA)
|
1525003010NRG24111220230661510
|
11/12/2023
|
SHIVA SHANKAR
|
1525003010WL057815
|
SHIVA SHANKAR
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037593
|
|
SHIVASHANKAR
|
CANARA BANK(508532)
|
|
13
|
KORATAGERE
|
KN-25-003-010-008/420
(ARASAPURA)
|
1525003010NRG24111220230661488
|
11/12/2023
|
GOVINDA RAJU
|
1525003010WL057814
|
GOVINDA RAJU
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037576
|
|
GOVINDAIAH K L
|
CANARA BANK(508532)
|
|
14
|
KORATAGERE
|
KN-25-003-010-008/420
(ARASAPURA)
|
1525003010NRG24111220230661487
|
11/12/2023
|
NARASAMMA
|
1525003010WL057814
|
NARASAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037580
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
KORATAGERE
|
KN-25-003-010-008/420
(ARASAPURA)
|
1525003010NRG24111220230661490
|
11/12/2023
|
SHILPA K A
|
1525003010WL057814
|
SHILPA K A
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037584
|
|
SHILPA K A
|
CANARA BANK(508532)
|
|
16
|
KORATAGERE
|
KN-25-003-010-008/464
(ARASAPURA)
|
1525003010NRG24111220230661491
|
11/12/2023
|
kelashmma
|
1525003010WL057814
|
kelashmma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037574
|
|
KALLESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-010-008/464
(ARASAPURA)
|
1525003010NRG24111220230661492
|
11/12/2023
|
Sujatha Sing
|
1525003010WL057814
|
Sujatha Sing
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037570
|
|
SUJATHA SINGH
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-010-008/626
(ARASAPURA)
|
1525003010NRG24111220230661495
|
11/12/2023
|
LALITHA
|
1525003010WL057814
|
LALITHA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037595
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
19
|
KORATAGERE
|
KN-25-003-010-008/977
(ARASAPURA)
|
1525003010NRG24111220230661513
|
11/12/2023
|
NHAGAPPA
|
1525003010WL057815
|
NHAGAPPA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037568
|
|
NAGAPPA SO ERAPPA
|
CANARA BANK(508532)
|
|
20
|
KORATAGERE
|
KN-25-003-010-008/977
(ARASAPURA)
|
1525003010NRG24111220230661512
|
11/12/2023
|
SAROJAMMA
|
1525003010WL057815
|
SAROJAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037583
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
21
|
KORATAGERE
|
KN-25-003-010-008/981
(ARASAPURA)
|
1525003010NRG24111220230661497
|
11/12/2023
|
babbyshamlli
|
1525003010WL057814
|
babbyshamlli
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037586
|
|
BABBYSHAMILI G H
|
CANARA BANK(508532)
|
|
22
|
KORATAGERE
|
KN-25-003-010-008/981
(ARASAPURA)
|
1525003010NRG24111220230661496
|
11/12/2023
|
NARASHMAIAH
|
1525003010WL057814
|
NARASHMAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037569
|
|
NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-010-008/982
(ARASAPURA)
|
1525003010NRG24111220230661498
|
11/12/2023
|
mamtha
|
1525003010WL057814
|
mamtha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085037594
|
|
MISS MAMATHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-010-008/982
(ARASAPURA)
|
1525003010NRG24111220230661499
|
11/12/2023
|
manjunatha
|
1525003010WL057814
|
manjunatha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037575
|
|
MANJUNATHA H A
|
CANARA BANK(508532)
|
|
25
|
KORATAGERE
|
KN-25-003-010-008/982
(ARASAPURA)
|
1525003010NRG24111220230661500
|
11/12/2023
|
narsimaraju
|
1525003010WL057814
|
narsimaraju
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037597
|
|
NARASHIMHARAJU H A
|
CANARA BANK(508532)
|
|
26
|
KORATAGERE
|
KN-25-003-010-012/501
(ARASAPURA)
|
1525003010NRG24111220230661501
|
11/12/2023
|
RAMESH M C
|
1525003010WL057814
|
RAMESH M C
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037585
|
|
RAMESHA M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-010-008/187
(ARASAPURA)
|
1525003010NRG24111220230661509
|
11/12/2023
|
MAHESHA
|
1525003010WL057815
|
MAHESHA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037582
|
|
MAHESHA
|
CANARA BANK(508532)
|
|
28
|
KORATAGERE
|
KN-25-003-010-008/420
(ARASAPURA)
|
1525003010NRG24111220230661489
|
11/12/2023
|
MANJUNATHA K.L
|
1525003010WL057814
|
MANJUNATHA K.L
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037581
|
|
MANJUNATHA K L
|
CANARA BANK(508532)
|
|
29
|
KORATAGERE
|
KN-25-003-010-008/491
(ARASAPURA)
|
1525003010NRG24111220230661494
|
11/12/2023
|
LAKSHMI BAI
|
1525003010WL057814
|
LAKSHMI BAI
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085037588
|
|
MRS LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORATAGERE
|
KN-25-003-010-008/491
(ARASAPURA)
|
1525003010NRG24111220230661493
|
11/12/2023
|
SHIVAJI RAO
|
1525003010WL057814
|
SHIVAJI RAO
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037587
|
|
SHIVAJI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
31
|
KORATAGERE
|
KN-25-003-010-008/186
(ARASAPURA)
|
1525003010NRG24111220230661483
|
11/12/2023
|
shivanna
|
1525003010WL057814
|
shivanna
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085037567
|
|
SHIVAKUMARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|