|
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-25-003-020-012/116
(YELERAMPURA)
|
1525003020NRG24220320240931042
|
22/03/2024
|
T R THIMMARAJU
|
1525003020WL089200
|
T R THIMMARAJU
|
00078
|
CNRB0003545
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204764
|
|
T R THIMMARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-020-001/73
(YELERAMPURA)
|
1525003020NRG24220320240930853
|
22/03/2024
|
GIRIJAMMA
|
1525003020WL089183
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204782
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-020-009/53
(YELERAMPURA)
|
1525003020NRG24220320240931041
|
22/03/2024
|
Punit Kumar
|
1525003020WL089199
|
Punit Kumar
|
00177
|
IOBA0002841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204763
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-020-005/96
(YELERAMPURA)
|
1525003020NRG24220320240930850
|
22/03/2024
|
LAKSHMIDEVAMMA
|
1525003020WL089182
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220204767
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KORATAGERE
|
KN-25-003-020-005/96
(YELERAMPURA)
|
1525003020NRG24220320240930849
|
22/03/2024
|
RAJANNA
|
1525003020WL089182
|
RAJANNA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220204766
|
|
RAJANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-020-001/19
(YELERAMPURA)
|
1525003020NRG24220320240930858
|
22/03/2024
|
VENKATARAMAIAH
|
1525003020WL089186
|
VENKATARAMAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220204773
|
|
VENKATARAMAIAH SO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-020-001/66
(YELERAMPURA)
|
1525003020NRG24220320240930851
|
22/03/2024
|
HANUMANTHARAYAPPA
|
1525003020WL089183
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204776
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-020-009/151
(YELERAMPURA)
|
1525003020NRG24220320240931035
|
22/03/2024
|
Narayana Murthy
|
1525003020WL089199
|
Narayana Murthy
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204765
|
|
MR NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-020-009/151
(YELERAMPURA)
|
1525003020NRG24220320240931034
|
22/03/2024
|
RANGAMMA
|
1525003020WL089199
|
RANGAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204769
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-020-009/158
(YELERAMPURA)
|
1525003020NRG24220320240931036
|
22/03/2024
|
KENCHEGOWDA
|
1525003020WL089199
|
KENCHEGOWDA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204779
|
|
MR KENCHEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-020-009/158
(YELERAMPURA)
|
1525003020NRG24220320240931038
|
22/03/2024
|
SANNAMMA
|
1525003020WL089199
|
SANNAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204780
|
|
SANNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-020-009/16
(YELERAMPURA)
|
1525003020NRG24220320240930857
|
22/03/2024
|
MAHESH CHANDRA.Y.S
|
1525003020WL089185
|
MAHESH CHANDRA.Y.S
|
00415
|
SBIN0040489
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220204772
|
|
MAHESH CHANDRA Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
KORATAGERE
|
KN-25-003-020-009/53
(YELERAMPURA)
|
1525003020NRG24220320240931039
|
22/03/2024
|
CHIKKARANGAIAH
|
1525003020WL089199
|
CHIKKARANGAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204775
|
|
MR CHIKKARANGAIAH R R
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-020-009/53
(YELERAMPURA)
|
1525003020NRG24220320240931040
|
22/03/2024
|
YASHODHA
|
1525003020WL089199
|
YASHODHA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204778
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-020-012/116
(YELERAMPURA)
|
1525003020NRG24220320240931043
|
22/03/2024
|
NAGAMMA
|
1525003020WL089200
|
NAGAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204770
|
|
MRS NAGAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-020-013/35
(YELERAMPURA)
|
1525003020NRG24220320240930854
|
22/03/2024
|
Eranna
|
1525003020WL089184
|
Eranna
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204771
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-020-013/35
(YELERAMPURA)
|
1525003020NRG24220320240930855
|
22/03/2024
|
Girijamma
|
1525003020WL089184
|
Girijamma
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204777
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-020-013/53
(YELERAMPURA)
|
1525003020NRG24220320240930856
|
22/03/2024
|
Radhamma B S
|
1525003020WL089184
|
Radhamma B S
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204774
|
|
MRS RADHA WO KEMPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-020-013/75
(YELERAMPURA)
|
1525003020NRG24220320240931033
|
22/03/2024
|
RATHNAMMA
|
1525003020WL089198
|
RATHNAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204781
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-020-009/158
(YELERAMPURA)
|
1525003020NRG24220320240931037
|
22/03/2024
|
PARVATHAMMA
|
1525003020WL089199
|
PARVATHAMMA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204768
|
|
PARVATHAMMA GID35789
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-020-001/19
(YELERAMPURA)
|
1525003020NRG24220320240930859
|
22/03/2024
|
SUJATHA
|
1525003020WL089186
|
SUJATHA
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220204762
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-020-001/66
(YELERAMPURA)
|
1525003020NRG24220320240930852
|
22/03/2024
|
GEETHA
|
1525003020WL089183
|
GEETHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220204761
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|