|
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-25-003-018-002/136
(MAVATHUR)
|
1525003024NRG24070220240821130
|
07/02/2024
|
alumelamma
|
1525003024WL076661
|
alumelamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897904
|
|
ALUMELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-018-002/15
(MAVATHUR)
|
1525003024NRG24070220240821131
|
07/02/2024
|
LAKSHMAMMA
|
1525003024WL076661
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897910
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-018-002/46
(MAVATHUR)
|
1525003024NRG24070220240821138
|
07/02/2024
|
lakshmamma
|
1525003024WL076661
|
lakshmamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897903
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-021-008/403
(VAJJANAKURIKE)
|
1525003024NRG24070220240821142
|
07/02/2024
|
jaymma
|
1525003024WL076662
|
jaymma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897906
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-021-008/403
(VAJJANAKURIKE)
|
1525003024NRG24070220240821141
|
07/02/2024
|
VEERANGAIAH
|
1525003024WL076662
|
VEERANGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897905
|
|
VEERANAGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-018-002/1517
(MAVATHUR)
|
1525003024NRG24070220240821132
|
07/02/2024
|
Jayamma
|
1525003024WL076661
|
Jayamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897896
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
KORATAGERE
|
KN-25-003-018-002/19
(MAVATHUR)
|
1525003024NRG24070220240821133
|
07/02/2024
|
hanumantharayappa
|
1525003024WL076661
|
hanumantharayappa
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897898
|
|
HANUMANTHARYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-018-002/265
(MAVATHUR)
|
1525003024NRG24070220240821135
|
07/02/2024
|
nagarathanmma
|
1525003024WL076661
|
nagarathanmma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897902
|
|
NAGARATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
KORATAGERE
|
KN-25-003-018-002/268
(MAVATHUR)
|
1525003024NRG24070220240821136
|
07/02/2024
|
ravikumar
|
1525003024WL076661
|
ravikumar
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897899
|
|
RAVI KUMAR P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-018-002/32
(MAVATHUR)
|
1525003024NRG24070220240821137
|
07/02/2024
|
arasappa
|
1525003024WL076661
|
arasappa
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897901
|
|
ARASAPPA V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-018-002/5
(MAVATHUR)
|
1525003024NRG24070220240821139
|
07/02/2024
|
HANUMANNA
|
1525003024WL076661
|
HANUMANNA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897897
|
|
HANUMANNAVP SO PUTTA ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-021-008/151
(VAJJANAKURIKE)
|
1525003024NRG24070220240821140
|
07/02/2024
|
Kavitha D
|
1525003024WL076662
|
Kavitha D
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897909
|
|
KAVITHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-018-002/252
(MAVATHUR)
|
1525003024NRG24070220240821134
|
07/02/2024
|
premakka
|
1525003024WL076661
|
premakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897900
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-021-008/592
(VAJJANAKURIKE)
|
1525003024NRG24070220240821143
|
07/02/2024
|
Nagaraju
|
1525003024WL076662
|
Nagaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897907
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-021-008/592
(VAJJANAKURIKE)
|
1525003024NRG24070220240821144
|
07/02/2024
|
Nagarathnamma
|
1525003024WL076662
|
Nagarathnamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154897908
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|