|
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-25-003-006-003/112
(THUMBADI)
|
1525003006NRG24081120230559699
|
08/11/2023
|
VEERANAGAPPA
|
1525003006WL048741
|
VEERANAGAPPA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582210
|
|
VEERANAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KORATAGERE
|
KN-25-003-006-003/16
(THUMBADI)
|
1525003006NRG24081120230559724
|
08/11/2023
|
SHIVASHANKAR
|
1525003006WL048742
|
SHIVASHANKAR
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582239
|
|
SHIVASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-006-003/492
(THUMBADI)
|
1525003006NRG24081120230559735
|
08/11/2023
|
shivananda
|
1525003006WL048742
|
shivananda
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582208
|
|
SHIVANANDA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-006-003/494
(THUMBADI)
|
1525003006NRG24081120230559738
|
08/11/2023
|
sakamma
|
1525003006WL048742
|
sakamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582212
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KORATAGERE
|
KN-25-003-006-005/1
(THUMBADI)
|
1525003006NRG24081120230559711
|
08/11/2023
|
SHANTHAMMA
|
1525003006WL048741
|
SHANTHAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582211
|
|
CHINYELLAPPA
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-006-005/179
(THUMBADI)
|
1525003006NRG24081120230559712
|
08/11/2023
|
lakshmikantha
|
1525003006WL048741
|
lakshmikantha
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582209
|
|
LAKSHMI KANTHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-006-003/10
(THUMBADI)
|
1525003006NRG24081120230559698
|
08/11/2023
|
nandisha
|
1525003006WL048741
|
nandisha
|
00078
|
CNRB0005904
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582232
|
|
NANDEESH D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-006-002/115
(THUMBADI)
|
1525003006NRG24081120230559778
|
08/11/2023
|
PARAMESHA
|
1525003006WL048744
|
PARAMESHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582227
|
|
PARAMESH R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-006-002/115
(THUMBADI)
|
1525003006NRG24081120230559779
|
08/11/2023
|
RATHNAMMA
|
1525003006WL048744
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582224
|
|
RATHNAMMA ALIYAS NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-006-002/115
(THUMBADI)
|
1525003006NRG24081120230559780
|
08/11/2023
|
RATHNAMMA
|
1525003006WL048744
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582230
|
|
LALITHAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KORATAGERE
|
KN-25-003-006-002/331
(THUMBADI)
|
1525003006NRG24081120230559781
|
08/11/2023
|
HANUMAMURTHY
|
1525003006WL048744
|
HANUMAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582229
|
|
HANUMAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-006-002/331
(THUMBADI)
|
1525003006NRG24081120230559782
|
08/11/2023
|
HANUMAMURTHY
|
1525003006WL048744
|
HANUMAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582225
|
|
DODDAKKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KORATAGERE
|
KN-25-003-006-003/389
(THUMBADI)
|
1525003006NRG24081120230559730
|
08/11/2023
|
sarojamma
|
1525003006WL048742
|
sarojamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582226
|
|
SAROJAMMA T WO SOMASUNDAR D V DASARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-006-003/389
(THUMBADI)
|
1525003006NRG24081120230559731
|
08/11/2023
|
somasundara
|
1525003006WL048742
|
somasundara
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582228
|
|
SOMASUNDAR D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-006-005/9
(THUMBADI)
|
1525003006NRG24081120230559717
|
08/11/2023
|
SUDHA D
|
1525003006WL048741
|
SUDHA D
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582240
|
|
SUDHA D WO NAGESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
16
|
KORATAGERE
|
KN-25-003-006-003/12
(THUMBADI)
|
1525003006NRG24081120230559702
|
08/11/2023
|
dl rajashekar
|
1525003006WL048741
|
dl rajashekar
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582204
|
|
RAJASHEKARAIAH D L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-006-003/12
(THUMBADI)
|
1525003006NRG24081120230559701
|
08/11/2023
|
RAJASHEKHAR
|
1525003006WL048741
|
RAJASHEKHAR
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582203
|
|
SAVITHA GID36044
|
UNION BANK OF INDIA(508500)
|
|
18
|
KORATAGERE
|
KN-25-003-006-003/39
(THUMBADI)
|
1525003006NRG24081120230559732
|
08/11/2023
|
kantharaju
|
1525003006WL048742
|
kantharaju
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582233
|
|
KANTHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
KORATAGERE
|
KN-25-003-006-003/492
(THUMBADI)
|
1525003006NRG24081120230559734
|
08/11/2023
|
gowramma
|
1525003006WL048742
|
gowramma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582206
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
20
|
KORATAGERE
|
KN-25-003-006-003/61
(THUMBADI)
|
1525003006NRG24081120230559708
|
08/11/2023
|
rathnamma
|
1525003006WL048741
|
rathnamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582205
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-006-003/54
(THUMBADI)
|
1525003006NRG24081120230559706
|
08/11/2023
|
RAJASHEKAR
|
1525003006WL048741
|
RAJASHEKAR
|
00225
|
KARB0000461
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582207
|
|
D A RAJASHEKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
KORATAGERE
|
KN-25-003-006-007/444
(THUMBADI)
|
1525003006NRG24081120230559719
|
08/11/2023
|
Lakshmeesha
|
1525003006WL048741
|
Lakshmeesha
|
00354
|
PUNB0125100
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582201
|
|
MR LAKSHMEESHA T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
KORATAGERE
|
KN-25-003-006-003/223
(THUMBADI)
|
1525003006NRG24081120230559703
|
08/11/2023
|
veerakyataya
|
1525003006WL048741
|
veerakyataya
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582202
|
|
MR VEERAKYATHARAYA Y K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-006-001/22
(THUMBADI)
|
1525003006NRG24081120230559692
|
08/11/2023
|
narasimhamurthy
|
1525003006WL048741
|
narasimhamurthy
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582221
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-006-002/331
(THUMBADI)
|
1525003006NRG24081120230559783
|
08/11/2023
|
anusuya
|
1525003006WL048744
|
anusuya
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582215
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-006-003/106
(THUMBADI)
|
1525003006NRG24081120230559720
|
08/11/2023
|
raJANNA
|
1525003006WL048742
|
raJANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Rejected
|
04/01/2024
|
|
9138582231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-006-003/123
(THUMBADI)
|
1525003006NRG24081120230559721
|
08/11/2023
|
JAYALAKSHMI
|
1525003006WL048742
|
JAYALAKSHMI
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582213
|
|
MRS JAYA LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-006-003/208
(THUMBADI)
|
1525003006NRG24081120230559725
|
08/11/2023
|
GANGAMMA
|
1525003006WL048742
|
GANGAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582222
|
|
MR SRI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-006-003/223
(THUMBADI)
|
1525003006NRG24081120230559704
|
08/11/2023
|
nagamani
|
1525003006WL048741
|
nagamani
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582217
|
|
MRS NAGAMANI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORATAGERE
|
KN-25-003-006-003/349
(THUMBADI)
|
1525003006NRG24081120230559729
|
08/11/2023
|
leelavathi
|
1525003006WL048742
|
leelavathi
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582223
|
|
MRS LEELAVATHI N R
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-006-003/349
(THUMBADI)
|
1525003006NRG24081120230559728
|
08/11/2023
|
NARASIMHARAJU.P.G
|
1525003006WL048742
|
NARASIMHARAJU.P.G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582214
|
|
MR P G NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORATAGERE
|
KN-25-003-006-003/493
(THUMBADI)
|
1525003006NRG24081120230559736
|
08/11/2023
|
nandini h n
|
1525003006WL048742
|
nandini h n
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582218
|
|
NANDINI H N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KORATAGERE
|
KN-25-003-006-003/53
(THUMBADI)
|
1525003006NRG24081120230559739
|
08/11/2023
|
VEERAKYATHAIAH
|
1525003006WL048742
|
VEERAKYATHAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582219
|
|
D V VEERAKYATHARAYA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KORATAGERE
|
KN-25-003-006-003/61
(THUMBADI)
|
1525003006NRG24081120230559709
|
08/11/2023
|
nanjuappa
|
1525003006WL048741
|
nanjuappa
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582220
|
|
NANJUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
35
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24081120230559715
|
08/11/2023
|
hemalatha
|
1525003006WL048741
|
hemalatha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582216
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
36
|
KORATAGERE
|
KN-25-003-006-003/13
(THUMBADI)
|
1525003006NRG24081120230559722
|
08/11/2023
|
RAGHU
|
1525003006WL048742
|
RAGHU
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582192
|
|
RAGHU
|
GENERAL POST OFFICE(607245)
|
|
37
|
KORATAGERE
|
KN-25-003-006-003/323
(THUMBADI)
|
1525003006NRG24081120230559727
|
08/11/2023
|
MARANNA
|
1525003006WL048742
|
MARANNA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582190
|
|
D N MARANNA
|
GENERAL POST OFFICE(607245)
|
|
38
|
KORATAGERE
|
KN-25-003-006-003/458
(THUMBADI)
|
1525003006NRG24081120230559733
|
08/11/2023
|
rajamma
|
1525003006WL048742
|
rajamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582237
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KORATAGERE
|
KN-25-003-006-003/53
(THUMBADI)
|
1525003006NRG24081120230559740
|
08/11/2023
|
NAGARATHNAMMA
|
1525003006WL048742
|
NAGARATHNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582238
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KORATAGERE
|
KN-25-003-006-003/54
(THUMBADI)
|
1525003006NRG24081120230559707
|
08/11/2023
|
ANNAPURNAMMA
|
1525003006WL048741
|
ANNAPURNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582191
|
|
ANNAPOORNAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
KORATAGERE
|
KN-25-003-006-005/430
(THUMBADI)
|
1525003006NRG24081120230559716
|
08/11/2023
|
sarojamma
|
1525003006WL048741
|
sarojamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582193
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
42
|
KORATAGERE
|
KN-25-003-006-003/112
(THUMBADI)
|
1525003006NRG24081120230559700
|
08/11/2023
|
renukammma
|
1525003006WL048741
|
renukammma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582200
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KORATAGERE
|
KN-25-003-006-003/13
(THUMBADI)
|
1525003006NRG24081120230559723
|
08/11/2023
|
mamatha
|
1525003006WL048742
|
mamatha
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582197
|
|
D N MAMATHA
|
GENERAL POST OFFICE(607245)
|
|
44
|
KORATAGERE
|
KN-25-003-006-003/208
(THUMBADI)
|
1525003006NRG24081120230559726
|
08/11/2023
|
ashwathamma
|
1525003006WL048742
|
ashwathamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582194
|
|
ASWATHAMMA WO SRIRANGAIAH DASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-006-003/247
(THUMBADI)
|
1525003006NRG24081120230559705
|
08/11/2023
|
kumar
|
1525003006WL048741
|
kumar
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582196
|
|
KUMARA SO HANUMANTHAIAH DASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-006-003/493
(THUMBADI)
|
1525003006NRG24081120230559737
|
08/11/2023
|
harish r
|
1525003006WL048742
|
harish r
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582198
|
|
HARISH R
|
KARNATAKA BANK LTD(607270)
|
|
47
|
KORATAGERE
|
KN-25-003-006-003/80
(THUMBADI)
|
1525003006NRG24081120230559741
|
08/11/2023
|
obalamma
|
1525003006WL048742
|
obalamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582195
|
|
OBALAMMA WO ANANDA D N DASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KORATAGERE
|
KN-25-003-006-005/1
(THUMBADI)
|
1525003006NRG24081120230559710
|
08/11/2023
|
papakka
|
1525003006WL048741
|
papakka
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582235
|
|
PAPAKKA WO CHINNAPPAIAH PEMEDEVARAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-006-005/179
(THUMBADI)
|
1525003006NRG24081120230559713
|
08/11/2023
|
bhagyamma
|
1525003006WL048741
|
bhagyamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582236
|
|
BHAGYAMMA WO LAKSHMIKANTHA PEMMEDEVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24081120230559714
|
08/11/2023
|
thimmaraju
|
1525003006WL048741
|
thimmaraju
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582199
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-006-007/444
(THUMBADI)
|
1525003006NRG24081120230559718
|
08/11/2023
|
lakshmamma
|
1525003006WL048741
|
lakshmamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138582234
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|