|
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-25-003-017-007/34
(DODDASAGGERE)
|
1525003017NRG24260320240939191
|
26/03/2024
|
ANNAPURNAMMA
|
1525003017WL090088
|
ANNAPURNAMMA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166958
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-017-001/22
(DODDASAGGERE)
|
1525003017NRG24260320240939188
|
26/03/2024
|
PUTTAMMA
|
1525003017WL090088
|
PUTTAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166948
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-017-001/67
(DODDASAGGERE)
|
1525003017NRG24260320240938859
|
26/03/2024
|
RADHAMMA
|
1525003017WL090059
|
RADHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166954
|
|
RADHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
KORATAGERE
|
KN-25-003-017-001/84
(DODDASAGGERE)
|
1525003017NRG24260320240938861
|
26/03/2024
|
RATHNAMMA
|
1525003017WL090059
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166950
|
|
RATHANAMMA WO SHIVASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-017-001/95
(DODDASAGGERE)
|
1525003017NRG24260320240938862
|
26/03/2024
|
GOVINDAPPA
|
1525003017WL090059
|
GOVINDAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166962
|
|
GOVINDAPPA SO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-017-007/34
(DODDASAGGERE)
|
1525003017NRG24260320240939192
|
26/03/2024
|
KRISHNAPPA
|
1525003017WL090088
|
KRISHNAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166949
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-017-014/1
(DODDASAGGERE)
|
1525003017NRG24260320240938863
|
26/03/2024
|
MUTTURAJU
|
1525003017WL090059
|
MUTTURAJU
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218166953
|
|
MUTTHURAJU G R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
KORATAGERE
|
KN-25-003-017-014/102
(DODDASAGGERE)
|
1525003017NRG24260320240938867
|
26/03/2024
|
CHANDRAMMA
|
1525003017WL090061
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166959
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
KORATAGERE
|
KN-25-003-017-018/387
(DODDASAGGERE)
|
1525003017NRG24260320240939194
|
26/03/2024
|
SHAZADUNNISA
|
1525003017WL090088
|
SHAZADUNNISA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166955
|
|
SHAZADUNNISA WO GAFAR AHAMADBHAKTARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-017-001/69
(DODDASAGGERE)
|
1525003017NRG24260320240938860
|
26/03/2024
|
SHIVAKUMAR
|
1525003017WL090059
|
SHIVAKUMAR
|
00225
|
KARB0000411
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218166952
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
11
|
KORATAGERE
|
KN-25-003-017-001/183
(DODDASAGGERE)
|
1525003017NRG24260320240939187
|
26/03/2024
|
Narasamma
|
1525003017WL090088
|
Narasamma
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166963
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KORATAGERE
|
KN-25-003-017-001/22
(DODDASAGGERE)
|
1525003017NRG24260320240939189
|
26/03/2024
|
Narasimhamurthi A H
|
1525003017WL090088
|
Narasimhamurthi A H
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166957
|
|
MR NARASIMHAMURTHY A H
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-017-007/131
(DODDASAGGERE)
|
1525003017NRG24260320240939312
|
26/03/2024
|
Arasamma
|
1525003017WL090096
|
Arasamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166964
|
|
MRS ARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-017-018/387
(DODDASAGGERE)
|
1525003017NRG24260320240939193
|
26/03/2024
|
GAPHAR AHAMED
|
1525003017WL090088
|
GAPHAR AHAMED
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166956
|
|
GAFER AHMED
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
15
|
KORATAGERE
|
KN-25-003-017-014/109
(DODDASAGGERE)
|
1525003017NRG24260320240938864
|
26/03/2024
|
RAJANNA
|
1525003017WL090059
|
RAJANNA
|
00415
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218166951
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-017-018/77
(DODDASAGGERE)
|
1525003017NRG24260320240939313
|
26/03/2024
|
BHADRAIAH
|
1525003017WL090096
|
BHADRAIAH
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166960
|
|
BADHARAIAH SOLATEHALLIRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-017-018/77
(DODDASAGGERE)
|
1525003017NRG24260320240939314
|
26/03/2024
|
KANTHAMMA
|
1525003017WL090096
|
KANTHAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166961
|
|
LAKSHMIKANTHAMMA WO BHADRAIAH BHAKTHR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
KORATAGERE
|
KN-25-003-017-007/134
(DODDASAGGERE)
|
1525003017NRG24260320240939190
|
26/03/2024
|
SUDHABAI
|
1525003017WL090088
|
SUDHABAI
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166946
|
|
SUDHABAYI wife of rajanaiksa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-017-014/102
(DODDASAGGERE)
|
1525003017NRG24260320240938868
|
26/03/2024
|
PAVITHRA
|
1525003017WL090061
|
PAVITHRA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218166947
|
|
PAVITHRA do NARASIMHAMURTHY KADARASAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-017-018/389
(DODDASAGGERE)
|
1525003017NRG24260320240939195
|
26/03/2024
|
hidayath
|
1525003017WL090088
|
hidayath
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166944
|
|
HIDAYATH ULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-017-018/389
(DODDASAGGERE)
|
1525003017NRG24260320240939196
|
26/03/2024
|
RASHIESMA
|
1525003017WL090088
|
RASHIESMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218166945
|
|
RESHMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|