|
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-25-003-017-018/21
(DODDASAGGERE)
|
1525003017NRG24020220240809470
|
02/02/2024
|
KHADAR SAB
|
1525003017WL075463
|
KHADAR SAB
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097063
|
|
KHADAR SAB
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-017-012/41
(DODDASAGGERE)
|
1525003017NRG24020220240809457
|
02/02/2024
|
LAKSHMI NARAYANA
|
1525003017WL075463
|
LAKSHMI NARAYANA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097057
|
|
LAKSHMINARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KORATAGERE
|
KN-25-003-017-012/59
(DODDASAGGERE)
|
1525003017NRG24020220240809459
|
02/02/2024
|
RANGADHAMAIAH
|
1525003017WL075463
|
RANGADHAMAIAH
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097053
|
|
RANGADHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORATAGERE
|
KN-25-003-017-012/76
(DODDASAGGERE)
|
1525003017NRG24020220240809464
|
02/02/2024
|
Mamatha R
|
1525003017WL075463
|
Mamatha R
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097054
|
|
MAMATHA R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-017-012/59
(DODDASAGGERE)
|
1525003017NRG24020220240809460
|
02/02/2024
|
KEERTHANA B R
|
1525003017WL075463
|
KEERTHANA B R
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097056
|
|
MISS KEERTHANA B R
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-017-012/77
(DODDASAGGERE)
|
1525003017NRG24020220240809465
|
02/02/2024
|
narasimharaju
|
1525003017WL075463
|
narasimharaju
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097055
|
|
MR NARASIMHARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-017-012/57
(DODDASAGGERE)
|
1525003017NRG24020220240809458
|
02/02/2024
|
Ambarish Yadav B A
|
1525003017WL075463
|
Ambarish Yadav B A
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097050
|
|
MR AMBARISHYADAV B A
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-017-012/60
(DODDASAGGERE)
|
1525003017NRG24020220240809461
|
02/02/2024
|
NAVEEN KUMAR B A
|
1525003017WL075463
|
NAVEEN KUMAR B A
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097060
|
|
MR NAVEEN KUMAR B A
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-017-012/62
(DODDASAGGERE)
|
1525003017NRG24020220240809462
|
02/02/2024
|
Anithamma S T
|
1525003017WL075463
|
Anithamma S T
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097061
|
|
ANITHAMMA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-017-012/62
(DODDASAGGERE)
|
1525003017NRG24020220240809463
|
02/02/2024
|
Sanjeevegowda
|
1525003017WL075463
|
Sanjeevegowda
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097062
|
|
SANJEEVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-017-012/80
(DODDASAGGERE)
|
1525003017NRG24020220240809467
|
02/02/2024
|
Julappa
|
1525003017WL075463
|
Julappa
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097051
|
|
JOOLAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KORATAGERE
|
KN-25-003-017-012/80
(DODDASAGGERE)
|
1525003017NRG24020220240809466
|
02/02/2024
|
Thimmakka
|
1525003017WL075463
|
Thimmakka
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097052
|
|
THIMMAKKA WO JULAPPA M BEVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-017-012/81
(DODDASAGGERE)
|
1525003017NRG24020220240809468
|
02/02/2024
|
ASHA M H
|
1525003017WL075463
|
ASHA M H
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097059
|
|
ASHA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-017-012/82
(DODDASAGGERE)
|
1525003017NRG24020220240809469
|
02/02/2024
|
Gayathri
|
1525003017WL075463
|
Gayathri
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097058
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-017-018/21
(DODDASAGGERE)
|
1525003017NRG24020220240809471
|
02/02/2024
|
SABHIRA BHI
|
1525003017WL075463
|
SABHIRA BHI
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146097064
|
|
SABIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|