|
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-25-003-021-014/108
(VAJJANAKURIKE)
|
1525003024NRG24151120230581395
|
15/11/2023
|
Mohan gowda B R
|
1525003024WL050623
|
Mohan gowda B R
|
00078
|
CNRB0002891
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823899
|
|
MOHAN GOWDA B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-021-008/786
(VAJJANAKURIKE)
|
1525003024NRG24151120230581393
|
15/11/2023
|
Nagveni T A
|
1525003024WL050623
|
Nagveni T A
|
00078
|
CNRB0003862
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823900
|
|
NAGAVENI T A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-010/189
(MAVATHUR)
|
1525003024NRG24151120230581383
|
15/11/2023
|
PUTTAGANGANNA
|
1525003024WL050623
|
PUTTAGANGANNA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823910
|
|
PUTTAGANGANNA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/442
(VAJJANAKURIKE)
|
1525003024NRG24151120230581392
|
15/11/2023
|
Doddaramaiah
|
1525003024WL050623
|
Doddaramaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823917
|
|
DODDARAMAIAH P N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-022-005/4
(CHINNAHALLI)
|
1525003024NRG24151120230581403
|
15/11/2023
|
lakshmamma
|
1525003024WL050623
|
lakshmamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823907
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-022-005/4
(CHINNAHALLI)
|
1525003024NRG24151120230581402
|
15/11/2023
|
rajanna v t
|
1525003024WL050623
|
rajanna v t
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823906
|
|
RAJANNA V T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
KORATAGERE
|
KN-25-003-022-005/44
(CHINNAHALLI)
|
1525003024NRG24151120230581404
|
15/11/2023
|
EERANNA
|
1525003024WL050623
|
EERANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823898
|
|
VEERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
KORATAGERE
|
KN-25-003-022-005/44
(CHINNAHALLI)
|
1525003024NRG24151120230581405
|
15/11/2023
|
LAKSHAMAMMA
|
1525003024WL050623
|
LAKSHAMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823903
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-021-014/15
(VAJJANAKURIKE)
|
1525003024NRG24151120230581396
|
15/11/2023
|
ramesh
|
1525003024WL050623
|
ramesh
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823901
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-021-014/27
(VAJJANAKURIKE)
|
1525003024NRG24151120230581399
|
15/11/2023
|
mallamma
|
1525003024WL050623
|
mallamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823908
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-021-014/108
(VAJJANAKURIKE)
|
1525003024NRG24151120230581394
|
15/11/2023
|
Radha
|
1525003024WL050623
|
Radha
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823902
|
|
MRS RADHA B R
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-021-014/25
(VAJJANAKURIKE)
|
1525003024NRG24151120230581398
|
15/11/2023
|
RAMESH H
|
1525003024WL050623
|
RAMESH H
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823918
|
|
RAMESHA H SOHUNUMANTHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-018-010/211
(MAVATHUR)
|
1525003024NRG24151120230581384
|
15/11/2023
|
ANANDA
|
1525003024WL050623
|
ANANDA
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823909
|
|
MS ANANDA T K
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-018-010/211
(MAVATHUR)
|
1525003024NRG24151120230581385
|
15/11/2023
|
arasamma
|
1525003024WL050623
|
arasamma
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823904
|
|
ARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-021-008/188
(VAJJANAKURIKE)
|
1525003024NRG24151120230581391
|
15/11/2023
|
Kamakshamma T S
|
1525003024WL050623
|
Kamakshamma T S
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823894
|
|
KAMAKSHAMMA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-022-005/2
(CHINNAHALLI)
|
1525003024NRG24151120230581400
|
15/11/2023
|
nagaraju
|
1525003024WL050623
|
nagaraju
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823916
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-022-005/2
(CHINNAHALLI)
|
1525003024NRG24151120230581401
|
15/11/2023
|
rathnamma
|
1525003024WL050623
|
rathnamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823915
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-022-005/85
(CHINNAHALLI)
|
1525003024NRG24151120230581407
|
15/11/2023
|
arasamma
|
1525003024WL050623
|
arasamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823913
|
|
ARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-022-005/85
(CHINNAHALLI)
|
1525003024NRG24151120230581406
|
15/11/2023
|
hanumantharayappa
|
1525003024WL050623
|
hanumantharayappa
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010823914
|
|
HANUMANTHARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-018-010/214
(MAVATHUR)
|
1525003024NRG24151120230581387
|
15/11/2023
|
nagamma
|
1525003024WL050623
|
nagamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823896
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-018-010/214
(MAVATHUR)
|
1525003024NRG24151120230581386
|
15/11/2023
|
shankarachar
|
1525003024WL050623
|
shankarachar
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823895
|
|
SHANKARA CHAR
|
GENERAL POST OFFICE(607245)
|
|
22
|
KORATAGERE
|
KN-25-003-018-010/215
(MAVATHUR)
|
1525003024NRG24151120230581388
|
15/11/2023
|
CHANDRACHAR
|
1525003024WL050623
|
CHANDRACHAR
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823911
|
|
CHANDRACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-018-010/215
(MAVATHUR)
|
1525003024NRG24151120230581389
|
15/11/2023
|
VIJYAMMA
|
1525003024WL050623
|
VIJYAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823905
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-021-008/188
(VAJJANAKURIKE)
|
1525003024NRG24151120230581390
|
15/11/2023
|
Shanthamma
|
1525003024WL050623
|
Shanthamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823897
|
|
SHANTHAMMA WO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-021-014/15
(VAJJANAKURIKE)
|
1525003024NRG24151120230581397
|
15/11/2023
|
pramila
|
1525003024WL050623
|
pramila
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010823912
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|