|
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-25-003-007-007/189
(VADDAGERE)
|
1525003007NRG24010120240726703
|
01/01/2024
|
RANGASHAMAIAH
|
1525003007WL064307
|
RANGASHAMAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210804
|
|
RANGASHYAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-007-010/691
(VADDAGERE)
|
1525003007NRG24010120240726705
|
01/01/2024
|
SIDDARAMESHWARA V
|
1525003007WL064307
|
SIDDARAMESHWARA V
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210803
|
|
SIDDARAMESHWARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-007-005/743
(VADDAGERE)
|
1525003007NRG24010120240726691
|
01/01/2024
|
VANAJAKSHI
|
1525003007WL064305
|
VANAJAKSHI
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785210808
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-007-007/191
(VADDAGERE)
|
1525003007NRG24010120240726692
|
01/01/2024
|
ANJINAMMA
|
1525003007WL064305
|
ANJINAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210816
|
|
ANJINAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-007-007/797
(VADDAGERE)
|
1525003007NRG24010120240726697
|
01/01/2024
|
VASANTH KUMAR B K
|
1525003007WL064306
|
VASANTH KUMAR B K
|
00177
|
IOBA0003432
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785210809
|
|
VASANTHA KUMAR B K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-007-005/743
(VADDAGERE)
|
1525003007NRG24010120240726690
|
01/01/2024
|
narasappa
|
1525003007WL064305
|
narasappa
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785210815
|
|
NARASAPPA Y R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
KORATAGERE
|
KN-25-003-007-007/189
(VADDAGERE)
|
1525003007NRG24010120240726704
|
01/01/2024
|
Lalithamma
|
1525003007WL064307
|
Lalithamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210817
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KORATAGERE
|
KN-25-003-007-007/191
(VADDAGERE)
|
1525003007NRG24010120240726693
|
01/01/2024
|
LAKSHMAMMA
|
1525003007WL064305
|
LAKSHMAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210812
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KORATAGERE
|
KN-25-003-007-010/19
(VADDAGERE)
|
1525003007NRG24010120240726698
|
01/01/2024
|
RAMANAYAKA
|
1525003007WL064306
|
RAMANAYAKA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210814
|
|
RAMANAYK
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KORATAGERE
|
KN-25-003-007-010/669
(VADDAGERE)
|
1525003007NRG24010120240726694
|
01/01/2024
|
RAMESHA
|
1525003007WL064305
|
RAMESHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210811
|
|
RAMESHA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KORATAGERE
|
KN-25-003-007-010/831
(VADDAGERE)
|
1525003007NRG24010120240726700
|
01/01/2024
|
KEMPA NAGAMMA
|
1525003007WL064306
|
KEMPA NAGAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210813
|
|
KEMPANAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
12
|
KORATAGERE
|
KN-25-003-007-005/821
(VADDAGERE)
|
1525003007NRG24010120240726702
|
01/01/2024
|
GANGARAJU
|
1525003007WL064307
|
GANGARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210810
|
|
MR GANGARAJU GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-007-010/19
(VADDAGERE)
|
1525003007NRG24010120240726699
|
01/01/2024
|
GANGAMMA
|
1525003007WL064306
|
GANGAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210818
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-007-010/705
(VADDAGERE)
|
1525003007NRG24010120240726706
|
01/01/2024
|
JALAJAKSHMAMMA
|
1525003007WL064307
|
JALAJAKSHMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210819
|
|
MS JALAJAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
KORATAGERE
|
KN-25-003-007-005/821
(VADDAGERE)
|
1525003007NRG24010120240726701
|
01/01/2024
|
Yashoda c r
|
1525003007WL064307
|
Yashoda c r
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210805
|
|
YASHODHA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-007-007/797
(VADDAGERE)
|
1525003007NRG24010120240726696
|
01/01/2024
|
SUJATHA V
|
1525003007WL064306
|
SUJATHA V
|
00652
|
PKGB0012165
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785210807
|
|
SUJATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-007-010/669
(VADDAGERE)
|
1525003007NRG24010120240726695
|
01/01/2024
|
YASHODHAMMA
|
1525003007WL064305
|
YASHODHAMMA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785210806
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|