|
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-25-003-021-008/231
(VAJJANAKURIKE)
|
1525003024NRG24240720230181224
|
24/07/2023
|
P A Ramesh
|
1525003024WL016593
|
P A Ramesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986230
|
|
RAMESH P A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/306
(VAJJANAKURIKE)
|
1525003024NRG24240720230181225
|
24/07/2023
|
MANGALAGOWRAMMA
|
1525003024WL016593
|
MANGALAGOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986229
|
|
RAMAKKA WIFE OF RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-021-008/430
(VAJJANAKURIKE)
|
1525003024NRG24240720230181229
|
24/07/2023
|
hanumakka
|
1525003024WL016593
|
hanumakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986232
|
|
HANUMAKKA WO RAMANJINAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/439
(VAJJANAKURIKE)
|
1525003024NRG24240720230181231
|
24/07/2023
|
PADMAMMA
|
1525003024WL016593
|
PADMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986231
|
|
PADDAMMA wo RAMAKRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-021-008/17
(VAJJANAKURIKE)
|
1525003024NRG24240720230181223
|
24/07/2023
|
roopa pa
|
1525003024WL016593
|
roopa pa
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986226
|
|
ROOPA P A
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-021-008/683
(VAJJANAKURIKE)
|
1525003024NRG24240720230181235
|
24/07/2023
|
lakkamma
|
1525003024WL016593
|
lakkamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986224
|
|
LAKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-021-008/670
(VAJJANAKURIKE)
|
1525003024NRG24240720230181232
|
24/07/2023
|
sreerangamma
|
1525003024WL016593
|
sreerangamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986225
|
|
MRS SHRIRANGAMMA WO NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-021-008/351
(VAJJANAKURIKE)
|
1525003024NRG24240720230181227
|
24/07/2023
|
gangamma
|
1525003024WL016593
|
gangamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986220
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-021-008/68
(VAJJANAKURIKE)
|
1525003024NRG24240720230181234
|
24/07/2023
|
Nagaraju
|
1525003024WL016593
|
Nagaraju
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986221
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-021-008/687
(VAJJANAKURIKE)
|
1525003024NRG24240720230181236
|
24/07/2023
|
narasamma
|
1525003024WL016593
|
narasamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986219
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-021-008/32
(VAJJANAKURIKE)
|
1525003024NRG24240720230181226
|
24/07/2023
|
SIDDAGANGAMMA
|
1525003024WL016593
|
SIDDAGANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986223
|
|
SIDDAGANGAMMA WIFE OF MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-021-008/432
(VAJJANAKURIKE)
|
1525003024NRG24240720230181230
|
24/07/2023
|
rathnamma
|
1525003024WL016593
|
rathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986227
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
KORATAGERE
|
KN-25-003-021-008/68
(VAJJANAKURIKE)
|
1525003024NRG24240720230181233
|
24/07/2023
|
Sorajamma
|
1525003024WL016593
|
Sorajamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986222
|
|
SAROJAMMA WIFE OF NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-021-008/428
(VAJJANAKURIKE)
|
1525003024NRG24240720230181228
|
24/07/2023
|
lakshmamma
|
1525003024WL016593
|
lakshmamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830986228
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Kolala
|
4424
|
|
2
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
Thitha
|
4424
|
|
3
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
KARNATAKA BANK
|
KARB0000411
|
KORATAGERE
|
4424
|
|
4
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
State Bank of India
|
SBIN0040101
|
KORATAGERE
|
2212
|
|
5
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
Pragathi Krishna Gramin Bank
|
PKGB0012134
|
Kolala
|
6636
|
|
6
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
Pragathi Krishna Gramin Bank
|
PKGB0012162
|
Theetha
|
6636
|
|
7
|
KORATAGERE
|
KN1525003024_240723APB_FTO_290898
|
Pragathi Krishna Gramin Bank
|
PKGB0012167
|
Koratagere
|
2212
|