|
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-25-003-006-005/140-A
(THUMBADI)
|
1525003006NRG24300520230054050
|
02/06/2023
|
harish n
|
1525003006WL005661
|
harish n
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038780
|
|
HARISH N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-006-005/140
(THUMBADI)
|
1525003006NRG24300520230054048
|
02/06/2023
|
ambika n
|
1525003006WL005661
|
ambika n
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038779
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-006-005/140
(THUMBADI)
|
1525003006NRG24300520230054047
|
02/06/2023
|
nagarthnamma
|
1525003006WL005661
|
nagarthnamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038786
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-006-005/9
(THUMBADI)
|
1525003006NRG24300520230054063
|
02/06/2023
|
SUDHA D
|
1525003006WL005661
|
SUDHA D
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038787
|
|
SUDHA D WO NAGESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-006-005/140-A
(THUMBADI)
|
1525003006NRG24300520230054051
|
02/06/2023
|
kavyashree t b
|
1525003006WL005661
|
kavyashree t b
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038783
|
|
MRS KAVYASHREE B T
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-006-005/168
(THUMBADI)
|
1525003006NRG24300520230054052
|
02/06/2023
|
BHARATHI
|
1525003006WL005661
|
BHARATHI
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038781
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24300520230054057
|
02/06/2023
|
hemalatha
|
1525003006WL005661
|
hemalatha
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038782
|
|
MRS HEMALATHA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-006-005/430
(THUMBADI)
|
1525003006NRG24300520230054061
|
02/06/2023
|
rudraiah
|
1525003006WL005661
|
rudraiah
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038784
|
|
MR RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-006-005/430
(THUMBADI)
|
1525003006NRG24300520230054062
|
02/06/2023
|
santhosh
|
1525003006WL005661
|
santhosh
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038785
|
|
MASTER SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-006-005/140
(THUMBADI)
|
1525003006NRG24300520230054049
|
02/06/2023
|
lakshmamma
|
1525003006WL005661
|
lakshmamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038771
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-006-005/406
(THUMBADI)
|
1525003006NRG24300520230054055
|
02/06/2023
|
nagamma
|
1525003006WL005661
|
nagamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038772
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-006-005/406
(THUMBADI)
|
1525003006NRG24300520230054054
|
02/06/2023
|
rangamma
|
1525003006WL005661
|
rangamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038770
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-006-005/430
(THUMBADI)
|
1525003006NRG24300520230054060
|
02/06/2023
|
sarojamma
|
1525003006WL005661
|
sarojamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038773
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-006-005/140
(THUMBADI)
|
1525003006NRG24300520230054046
|
02/06/2023
|
nagarajappa
|
1525003006WL005661
|
nagarajappa
|
00652
|
PKGB0012432
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038775
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
15
|
KORATAGERE
|
KN-25-003-006-005/213
(THUMBADI)
|
1525003006NRG24300520230054053
|
02/06/2023
|
saraswathamma
|
1525003006WL005661
|
saraswathamma
|
00652
|
PKGB0012432
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038777
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24300520230054056
|
02/06/2023
|
thimmaraju
|
1525003006WL005661
|
thimmaraju
|
00652
|
PKGB0012432
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038778
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-006-005/414
(THUMBADI)
|
1525003006NRG24300520230054059
|
02/06/2023
|
ANJANAMURTHY
|
1525003006WL005661
|
ANJANAMURTHY
|
00652
|
PKGB0012432
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038776
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-006-005/414
(THUMBADI)
|
1525003006NRG24300520230054058
|
02/06/2023
|
PUTTANNA
|
1525003006WL005661
|
PUTTANNA
|
00652
|
PKGB0012432
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310038774
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|