|
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-25-003-023-014/76
(KOLALA)
|
1525003023NRG24190220240848982
|
19/02/2024
|
shivappa k r
|
1525003023WL079955
|
shivappa k r
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363529
|
|
SHIVAPPA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-023-006/1
(KOLALA)
|
1525003023NRG24190220240848957
|
19/02/2024
|
HANUMANTHAIAH
|
1525003023WL079955
|
HANUMANTHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363541
|
|
HANUMANTHAIAH
|
GENERAL POST OFFICE(607245)
|
|
3
|
KORATAGERE
|
KN-25-003-023-006/1
(KOLALA)
|
1525003023NRG24190220240848958
|
19/02/2024
|
LAKSHMAMMA
|
1525003023WL079955
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363517
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-023-006/11
(KOLALA)
|
1525003023NRG24190220240848960
|
19/02/2024
|
LAKSHMAMMA
|
1525003023WL079955
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363554
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-023-006/11
(KOLALA)
|
1525003023NRG24190220240848959
|
19/02/2024
|
SHUREESHA
|
1525003023WL079955
|
SHUREESHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363530
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-023-006/12
(KOLALA)
|
1525003023NRG24190220240848961
|
19/02/2024
|
ANUJAMMA
|
1525003023WL079955
|
ANUJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363557
|
|
ANUJA W11083
|
UNION BANK OF INDIA(508500)
|
|
7
|
KORATAGERE
|
KN-25-003-023-006/12
(KOLALA)
|
1525003023NRG24190220240848962
|
19/02/2024
|
NARAYANAPPA
|
1525003023WL079955
|
NARAYANAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363521
|
|
NARAYANAPPA
|
BANK OF INDIA(508505)
|
|
8
|
KORATAGERE
|
KN-25-003-023-006/15
(KOLALA)
|
1525003023NRG24190220240848964
|
19/02/2024
|
JYOTHI H N
|
1525003023WL079955
|
JYOTHI H N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363553
|
|
JYOTHI H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-023-006/17
(KOLALA)
|
1525003023NRG24190220240848966
|
19/02/2024
|
GWORAMMA
|
1525003023WL079955
|
GWORAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766363562
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-023-006/17
(KOLALA)
|
1525003023NRG24190220240848965
|
19/02/2024
|
VENKATARAJU
|
1525003023WL079955
|
VENKATARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363532
|
|
VENKATARAJU SO NAGAPPA RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-023-006/20
(KOLALA)
|
1525003023NRG24190220240848967
|
19/02/2024
|
THIMMAPPA
|
1525003023WL079955
|
THIMMAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363534
|
|
THIMMAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-023-006/5
(KOLALA)
|
1525003023NRG24190220240848971
|
19/02/2024
|
HANUMANTHARAJU
|
1525003023WL079955
|
HANUMANTHARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363560
|
|
HANUMANTHARAJU R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-023-006/5
(KOLALA)
|
1525003023NRG24190220240848972
|
19/02/2024
|
NAGALAKSHMI
|
1525003023WL079955
|
NAGALAKSHMI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363561
|
|
NAGALAKSHMI WO HANUMANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-023-006/7
(KOLALA)
|
1525003023NRG24190220240848973
|
19/02/2024
|
SIDDARAJU
|
1525003023WL079955
|
SIDDARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363528
|
|
SIDDARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
KORATAGERE
|
KN-25-003-023-014/60
(KOLALA)
|
1525003023NRG24190220240848976
|
19/02/2024
|
hanumakka
|
1525003023WL079955
|
hanumakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363555
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-023-014/62
(KOLALA)
|
1525003023NRG24190220240848977
|
19/02/2024
|
MALAMMA
|
1525003023WL079955
|
MALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363559
|
|
MALAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KORATAGERE
|
KN-25-003-023-014/73
(KOLALA)
|
1525003023NRG24190220240848979
|
19/02/2024
|
Shwetha
|
1525003023WL079955
|
Shwetha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363525
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-023-014/73
(KOLALA)
|
1525003023NRG24190220240848978
|
19/02/2024
|
Srinivasmurthy
|
1525003023WL079955
|
Srinivasmurthy
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363526
|
|
SRINIVASAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-023-014/74
(KOLALA)
|
1525003023NRG24190220240848981
|
19/02/2024
|
LAKKANNA
|
1525003023WL079955
|
LAKKANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363533
|
|
LAKKANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
KORATAGERE
|
KN-25-003-023-014/74
(KOLALA)
|
1525003023NRG24190220240848980
|
19/02/2024
|
nagamma
|
1525003023WL079955
|
nagamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363563
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
KORATAGERE
|
KN-25-003-023-014/77
(KOLALA)
|
1525003023NRG24190220240848983
|
19/02/2024
|
Kantharaju
|
1525003023WL079955
|
Kantharaju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363524
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-023-014/77
(KOLALA)
|
1525003023NRG24190220240848984
|
19/02/2024
|
Radha
|
1525003023WL079955
|
Radha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363531
|
|
RADHA G H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-023-014/79
(KOLALA)
|
1525003023NRG24190220240848985
|
19/02/2024
|
LAKSHMISHAIAH
|
1525003023WL079955
|
LAKSHMISHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363519
|
|
LAKSHMISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-023-014/79
(KOLALA)
|
1525003023NRG24190220240848986
|
19/02/2024
|
RANGAMMA
|
1525003023WL079955
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363522
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-023-014/85
(KOLALA)
|
1525003023NRG24190220240848987
|
19/02/2024
|
ROOPA Y S
|
1525003023WL079955
|
ROOPA Y S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363523
|
|
ROOPA Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
KORATAGERE
|
KN-25-003-023-014/88
(KOLALA)
|
1525003023NRG24190220240848988
|
19/02/2024
|
NANJAMMA
|
1525003023WL079955
|
NANJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363518
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-023-015/139
(KOLALA)
|
1525003023NRG24190220240848993
|
19/02/2024
|
LAKASHMAMMA
|
1525003023WL079955
|
LAKASHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363540
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-023-016/12
(KOLALA)
|
1525003023NRG24190220240848845
|
19/02/2024
|
BHYLAMMA
|
1525003023WL079925
|
BHYLAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363542
|
|
BYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-023-016/18
(KOLALA)
|
1525003023NRG24190220240848846
|
19/02/2024
|
YASHODAMMA
|
1525003023WL079925
|
YASHODAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363558
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-023-016/227
(KOLALA)
|
1525003023NRG24190220240848848
|
19/02/2024
|
THIMMAKKA
|
1525003023WL079925
|
THIMMAKKA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363527
|
|
THIMMAKKA WO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-023-016/229
(KOLALA)
|
1525003023NRG24190220240848995
|
19/02/2024
|
Nanjappa
|
1525003023WL079955
|
Nanjappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363520
|
|
NANJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64780
|
64780
|
|
|
|
|
|
|
|
|
32
|
KORATAGERE
|
KN-25-003-023-006/15
(KOLALA)
|
1525003023NRG24190220240848963
|
19/02/2024
|
GEERESH
|
1525003023WL079955
|
GEERESH
|
00409
|
SIBL0000875
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2766363538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
KORATAGERE
|
KN-25-003-023-006/25
(KOLALA)
|
1525003023NRG24190220240848969
|
19/02/2024
|
RAGHU K
|
1525003023WL079955
|
RAGHU K
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363556
|
|
RAGHUK SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
34
|
KORATAGERE
|
KN-25-003-023-006/20
(KOLALA)
|
1525003023NRG24190220240848968
|
19/02/2024
|
GANGAMMA
|
1525003023WL079955
|
GANGAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363548
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-023-006/25
(KOLALA)
|
1525003023NRG24190220240848970
|
19/02/2024
|
CHITRA K V
|
1525003023WL079955
|
CHITRA K V
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363552
|
|
CHAITRA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KORATAGERE
|
KN-25-003-023-014/53
(KOLALA)
|
1525003023NRG24190220240848974
|
19/02/2024
|
K V VEERABHADRAIAH
|
1525003023WL079955
|
K V VEERABHADRAIAH
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363536
|
|
VEERABHADRAIAH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-023-014/53
(KOLALA)
|
1525003023NRG24190220240848975
|
19/02/2024
|
sailaja
|
1525003023WL079955
|
sailaja
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363549
|
|
SHYLAJA Y N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
KORATAGERE
|
KN-25-003-023-014/91
(KOLALA)
|
1525003023NRG24190220240848990
|
19/02/2024
|
RAMAIAH K M
|
1525003023WL079955
|
RAMAIAH K M
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363539
|
|
RAMAIAH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KORATAGERE
|
KN-25-003-023-014/93
(KOLALA)
|
1525003023NRG24190220240848992
|
19/02/2024
|
BHAGYAMMA
|
1525003023WL079955
|
BHAGYAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363545
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
KORATAGERE
|
KN-25-003-023-014/93
(KOLALA)
|
1525003023NRG24190220240848991
|
19/02/2024
|
VEENA M S
|
1525003023WL079955
|
VEENA M S
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363546
|
|
VEENA M S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
KORATAGERE
|
KN-25-003-023-016/127
(KOLALA)
|
1525003023NRG24190220240848994
|
19/02/2024
|
CHIDANANDHA
|
1525003023WL079955
|
CHIDANANDHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363537
|
|
CHIDANAND K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
KORATAGERE
|
KN-25-003-023-016/227
(KOLALA)
|
1525003023NRG24190220240848847
|
19/02/2024
|
HANUMANTHARAJU
|
1525003023WL079925
|
HANUMANTHARAJU
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363550
|
|
HANUMANTHARAJU KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-023-016/227
(KOLALA)
|
1525003023NRG24190220240848849
|
19/02/2024
|
SUJATHA
|
1525003023WL079925
|
SUJATHA
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363544
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-023-016/229
(KOLALA)
|
1525003023NRG24190220240848996
|
19/02/2024
|
girijamma
|
1525003023WL079955
|
girijamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766363535
|
|
GIRIJAMMA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-023-016/276
(KOLALA)
|
1525003023NRG24190220240848850
|
19/02/2024
|
Nagesh K N
|
1525003023WL079925
|
Nagesh K N
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363551
|
|
NAGESH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-023-016/542
(KOLALA)
|
1525003023NRG24190220240848851
|
19/02/2024
|
Jayamma
|
1525003023WL079925
|
Jayamma
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766363547
|
|
JAYAMMA WO LATE CHIKKANAGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
47
|
KORATAGERE
|
KN-25-003-023-014/88
(KOLALA)
|
1525003023NRG24190220240848989
|
19/02/2024
|
RANGAPPA
|
1525003023WL079955
|
RANGAPPA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766363543
|
|
RANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101120
|
101120
|
|
|
|
|
|
|
|