|
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-25-003-017-014/100
(DODDASAGGERE)
|
1525003017NRG24290220240876727
|
29/02/2024
|
NAGARAJU
|
1525003017WL083081
|
NAGARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437862
|
|
NAGARAJU H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-017-014/17
(DODDASAGGERE)
|
1525003017NRG24290220240876728
|
29/02/2024
|
SHKILA
|
1525003017WL083081
|
SHKILA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437871
|
|
SHAKEELA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KORATAGERE
|
KN-25-003-017-014/19
(DODDASAGGERE)
|
1525003017NRG24290220240876730
|
29/02/2024
|
LINGAMMA
|
1525003017WL083081
|
LINGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437866
|
|
LINGAMMA WO SHIVARUDRAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-017-014/19
(DODDASAGGERE)
|
1525003017NRG24290220240876729
|
29/02/2024
|
SHIVARUDRAIAH
|
1525003017WL083081
|
SHIVARUDRAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437868
|
|
SHIVARUDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
5
|
KORATAGERE
|
KN-25-003-017-014/83
(DODDASAGGERE)
|
1525003017NRG24290220240876731
|
29/02/2024
|
GOVINDARAJU
|
1525003017WL083081
|
GOVINDARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929437864
|
|
GOVINDARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-017-014/86
(DODDASAGGERE)
|
1525003017NRG24290220240876733
|
29/02/2024
|
MALLESHA
|
1525003017WL083081
|
MALLESHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929437867
|
|
MALLESHA G N
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-017-014/86
(DODDASAGGERE)
|
1525003017NRG24290220240876732
|
29/02/2024
|
NAGARAJU
|
1525003017WL083081
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929437865
|
|
NAGARAJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-017-003/405
(DODDASAGGERE)
|
1525003017NRG24290220240876719
|
29/02/2024
|
Mallikarjunaiah D J
|
1525003017WL083081
|
Mallikarjunaiah D J
|
00415
|
SBIN0040101
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437863
|
|
MALLIKARJUNAIAH D J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-017-004/4
(DODDASAGGERE)
|
1525003017NRG24290220240876720
|
29/02/2024
|
Ramakrishnappa
|
1525003017WL083081
|
Ramakrishnappa
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437858
|
|
RAMAKRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KORATAGERE
|
KN-25-003-017-004/5
(DODDASAGGERE)
|
1525003017NRG24290220240876721
|
29/02/2024
|
GANGARAJU
|
1525003017WL083081
|
GANGARAJU
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437859
|
|
GANGARAJU GID36304
|
UNION BANK OF INDIA(508500)
|
|
11
|
KORATAGERE
|
KN-25-003-017-004/5
(DODDASAGGERE)
|
1525003017NRG24290220240876722
|
29/02/2024
|
LAKSHMI DEVAMMA
|
1525003017WL083081
|
LAKSHMI DEVAMMA
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437857
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-017-004/65
(DODDASAGGERE)
|
1525003017NRG24290220240876723
|
29/02/2024
|
Anitha
|
1525003017WL083081
|
Anitha
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437861
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-017-004/65
(DODDASAGGERE)
|
1525003017NRG24290220240876724
|
29/02/2024
|
RAMESH
|
1525003017WL083081
|
RAMESH
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437869
|
|
RAMESH so RAMAKRISHNAPPA POLENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-017-004/68
(DODDASAGGERE)
|
1525003017NRG24290220240876726
|
29/02/2024
|
Appegowda
|
1525003017WL083081
|
Appegowda
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437870
|
|
APEEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-017-004/68
(DODDASAGGERE)
|
1525003017NRG24290220240876725
|
29/02/2024
|
Munirathnamma
|
1525003017WL083081
|
Munirathnamma
|
00652
|
PKGB0012162
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2929437860
|
|
MUNIRATHANAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|