|
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-25-003-009-003/225
(BYCHAPURA)
|
1525003009NRG24260220240865222
|
26/02/2024
|
AMBIKA
|
1525003009WL081810
|
AMBIKA
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568340
|
|
MANJUNATHA R N
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-009-003/225
(BYCHAPURA)
|
1525003009NRG24260220240865223
|
26/02/2024
|
nagrajappa
|
1525003009WL081810
|
nagrajappa
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568337
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-009-003/347
(BYCHAPURA)
|
1525003009NRG24260220240865226
|
26/02/2024
|
lakshmamma
|
1525003009WL081810
|
lakshmamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568343
|
|
LAKSHMAMMA GID36390
|
UNION BANK OF INDIA(508500)
|
|
4
|
KORATAGERE
|
KN-25-003-009-003/347
(BYCHAPURA)
|
1525003009NRG24260220240865225
|
26/02/2024
|
narsamma
|
1525003009WL081810
|
narsamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568344
|
|
NARASAMMA GID36392
|
UNION BANK OF INDIA(508500)
|
|
5
|
KORATAGERE
|
KN-25-003-009-003/451
(BYCHAPURA)
|
1525003009NRG24260220240865227
|
26/02/2024
|
aswathamma
|
1525003009WL081810
|
aswathamma
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568339
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-009-003/451
(BYCHAPURA)
|
1525003009NRG24260220240865228
|
26/02/2024
|
chhikka hanumaka
|
1525003009WL081810
|
chhikka hanumaka
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568338
|
|
CHIKKAHANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-009-003/452
(BYCHAPURA)
|
1525003009NRG24260220240865230
|
26/02/2024
|
krishnappa
|
1525003009WL081810
|
krishnappa
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568336
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-009-003/452
(BYCHAPURA)
|
1525003009NRG24260220240865229
|
26/02/2024
|
nagamma
|
1525003009WL081810
|
nagamma
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568325
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-009-003/61
(BYCHAPURA)
|
1525003009NRG24260220240865231
|
26/02/2024
|
THIMMAPPA
|
1525003009WL081810
|
THIMMAPPA
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929568334
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KORATAGERE
|
KN-25-003-009-003/61
(BYCHAPURA)
|
1525003009NRG24260220240865232
|
26/02/2024
|
THIMMAPPA
|
1525003009WL081810
|
THIMMAPPA
|
00078
|
CNRB0001911
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568335
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-009-003/225
(BYCHAPURA)
|
1525003009NRG24260220240865224
|
26/02/2024
|
priyanka
|
1525003009WL081810
|
priyanka
|
00078
|
CNRB0004444
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929568341
|
|
PRIYANKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
12
|
KORATAGERE
|
KN-25-003-009-002/898
(BYCHAPURA)
|
1525003009NRG24260220240865221
|
26/02/2024
|
thejassu r v
|
1525003009WL081810
|
thejassu r v
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568342
|
|
THEJAS R V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-009-002/862
(BYCHAPURA)
|
1525003009NRG24260220240865214
|
26/02/2024
|
shreenidi
|
1525003009WL081810
|
shreenidi
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568331
|
|
SREENIDHI R G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-009-002/867
(BYCHAPURA)
|
1525003009NRG24260220240865216
|
26/02/2024
|
rajanna
|
1525003009WL081810
|
rajanna
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568332
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-009-002/867
(BYCHAPURA)
|
1525003009NRG24260220240865215
|
26/02/2024
|
rathnamma
|
1525003009WL081810
|
rathnamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568329
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-009-002/875
(BYCHAPURA)
|
1525003009NRG24260220240865217
|
26/02/2024
|
manjula
|
1525003009WL081810
|
manjula
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568328
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-009-002/875
(BYCHAPURA)
|
1525003009NRG24260220240865218
|
26/02/2024
|
venkatachalaiah
|
1525003009WL081810
|
venkatachalaiah
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568326
|
|
VENKATACHALAIAH R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-009-002/898
(BYCHAPURA)
|
1525003009NRG24260220240865219
|
26/02/2024
|
rangamma
|
1525003009WL081810
|
rangamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568327
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-009-002/898
(BYCHAPURA)
|
1525003009NRG24260220240865220
|
26/02/2024
|
yalamma
|
1525003009WL081810
|
yalamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568333
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-009-003/526
(BYCHAPURA)
|
1525003009NRG24260220240867535
|
26/02/2024
|
lakshmamma
|
1525003009WL082062
|
lakshmamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929568330
|
|
LAKSHMAMMA wo THIMMAPPA RAYAVARA RAYAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|