|
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-25-003-018-010/813
(MAVATHUR)
|
1525003024NRG24190320240922613
|
20/03/2024
|
ASHA M R
|
1525003024WL088226
|
ASHA M R
|
00045
|
BARB0VJDHBA
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203486
|
|
ASHA M R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/797
(VAJJANAKURIKE)
|
1525003024NRG24190320240922637
|
20/03/2024
|
Tejas T R
|
1525003024WL088229
|
Tejas T R
|
00078
|
CNRB0000477
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203467
|
|
TEJAS T R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-010/623
(MAVATHUR)
|
1525003024NRG24190320240922608
|
20/03/2024
|
T N Suvarna
|
1525003024WL088225
|
T N Suvarna
|
00078
|
CNRB0002603
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203479
|
|
T N SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/572
(VAJJANAKURIKE)
|
1525003024NRG24190320240922631
|
20/03/2024
|
maheshkumar sn
|
1525003024WL088229
|
maheshkumar sn
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203478
|
|
MR MAHESH KUMAR S N
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-021-008/76
(VAJJANAKURIKE)
|
1525003024NRG24190320240922634
|
20/03/2024
|
Chikkamani
|
1525003024WL088229
|
Chikkamani
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203472
|
|
CHIKKAMANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-018-010/507
(MAVATHUR)
|
1525003024NRG24190320240922607
|
20/03/2024
|
VARUN KUMAR P S
|
1525003024WL088225
|
VARUN KUMAR P S
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203484
|
|
VARUN KUMAR P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KORATAGERE
|
KN-25-003-021-008/701
(VAJJANAKURIKE)
|
1525003024NRG24190320240922632
|
20/03/2024
|
puttaraju
|
1525003024WL088229
|
puttaraju
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203483
|
|
PUTTARAJU P H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-018-010/811
(MAVATHUR)
|
1525003024NRG24190320240922611
|
20/03/2024
|
MANJULA K L
|
1525003024WL088225
|
MANJULA K L
|
00415
|
SBIN0005986
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203480
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-018-010/812
(MAVATHUR)
|
1525003024NRG24190320240922612
|
20/03/2024
|
K V LAKSHMISH
|
1525003024WL088226
|
K V LAKSHMISH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203482
|
|
MR K V LAKSHMISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-021-008/794
(VAJJANAKURIKE)
|
1525003024NRG24190320240922636
|
20/03/2024
|
Gowramma
|
1525003024WL088229
|
Gowramma
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203485
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-018-010/814
(MAVATHUR)
|
1525003024NRG24190320240922614
|
20/03/2024
|
Nandini K S
|
1525003024WL088226
|
Nandini K S
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203481
|
|
NANDINI K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
KORATAGERE
|
KN-25-003-021-008/781
(VAJJANAKURIKE)
|
1525003024NRG24190320240922635
|
20/03/2024
|
Pavithra
|
1525003024WL088229
|
Pavithra
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203469
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-021-008/829
(VAJJANAKURIKE)
|
1525003024NRG24190320240922638
|
20/03/2024
|
Rangashamaiah
|
1525003024WL088229
|
Rangashamaiah
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203468
|
|
RANGASHAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-018-010/673
(MAVATHUR)
|
1525003024NRG24190320240922609
|
20/03/2024
|
radha
|
1525003024WL088225
|
radha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203473
|
|
RADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-018-010/77
(MAVATHUR)
|
1525003024NRG24190320240922610
|
20/03/2024
|
LAKSHAMAMMA
|
1525003024WL088225
|
LAKSHAMAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203476
|
|
LAKSHMAMMA wo RAMAKRISHNAIAH HOSAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-018-010/820
(MAVATHUR)
|
1525003024NRG24190320240922615
|
20/03/2024
|
H Hanumantharaju
|
1525003024WL088227
|
H Hanumantharaju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203471
|
|
HANUMANTHARAYAPPA SO HANUMANTHAIAH HAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-018-010/97
(MAVATHUR)
|
1525003024NRG24190320240922616
|
20/03/2024
|
DONEYAPPA
|
1525003024WL088227
|
DONEYAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203470
|
|
DONIYAPPA SO BHIMAIAH HOSA HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-018-010/97
(MAVATHUR)
|
1525003024NRG24190320240922617
|
20/03/2024
|
Venkatalakshmma
|
1525003024WL088227
|
Venkatalakshmma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203475
|
|
VENKTALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-021-008/128
(VAJJANAKURIKE)
|
1525003024NRG24190320240922603
|
20/03/2024
|
Nagamma
|
1525003024WL088224
|
Nagamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203477
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-021-008/742
(VAJJANAKURIKE)
|
1525003024NRG24190320240922633
|
20/03/2024
|
rathnamma
|
1525003024WL088229
|
rathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220203474
|
|
RATHNAMMA WIFE OF NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Bank of Baroda
|
BARB0VJDHBA
|
Dasarahalli
|
2212
|
|
2
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Canara Bank
|
CNRB0000477
|
SHIVAGANGA
|
2212
|
|
3
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Canara Bank
|
CNRB0002603
|
SOMESHWARA EXTN,TUMKUR
|
2212
|
|
4
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Kolala
|
2212
|
|
5
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Thitha
|
2212
|
|
6
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
KARNATAKA BANK
|
KARB0000411
|
KORATAGERE
|
4424
|
|
7
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
State Bank of India
|
SBIN0005986
|
BYALYA
|
2212
|
|
8
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
State Bank of India
|
SBIN0040101
|
KORATAGERE
|
2212
|
|
9
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
State Bank of India
|
SBIN0040489
|
YELERAMAPURA
|
2212
|
|
10
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Union Bank of India
|
UBIN0932205
|
KORATAGERE
|
2212
|
|
11
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Pragathi Krishna Gramin Bank
|
PKGB0012134
|
Kolala
|
4424
|
|
12
|
KORATAGERE
|
KN1525003024_200324APB_FTO_862452
|
Pragathi Krishna Gramin Bank
|
PKGB0012162
|
Theetha
|
15484
|