|
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-25-003-015-005/66
(HANCHIHALLI)
|
1525003015NRG24311220230725508
|
01/01/2024
|
LATHA B
|
1525003015WL064157
|
LATHA B
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227567
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-015-006/233
(HANCHIHALLI)
|
1525003015NRG24311220230725502
|
01/01/2024
|
SOMASHEKARAIAH K H
|
1525003015WL064156
|
SOMASHEKARAIAH K H
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227565
|
|
SOMASHEKARAIAH K H
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-015-006/235
(HANCHIHALLI)
|
1525003015NRG24311220230725504
|
01/01/2024
|
HANUMANTHARAYAPPA
|
1525003015WL064156
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0004733
|
1580
|
1580
|
Rejected
|
14/03/2024
|
|
1785227568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-015-006/51
(HANCHIHALLI)
|
1525003015NRG24311220230725506
|
01/01/2024
|
PARVATHAMMA
|
1525003015WL064156
|
PARVATHAMMA
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227563
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-015-007/204
(HANCHIHALLI)
|
1525003015NRG24311220230725487
|
01/01/2024
|
PUTTARAJU
|
1525003015WL064152
|
PUTTARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227570
|
|
PUUTTARAJU T R
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-015-007/204
(HANCHIHALLI)
|
1525003015NRG24311220230725485
|
01/01/2024
|
RAMACHANDRAIAH
|
1525003015WL064152
|
RAMACHANDRAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227604
|
|
RAMACHANDRAIAH
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24311220230725491
|
01/01/2024
|
PUTAMMA
|
1525003015WL064153
|
PUTAMMA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227593
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-015-008/156
(HANCHIHALLI)
|
1525003015NRG24311220230725480
|
01/01/2024
|
KEMPAHANUMANTARAAYAPPA
|
1525003015WL064150
|
KEMPAHANUMANTARAAYAPPA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227571
|
|
KEMPAHANUMANTHARAYA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KORATAGERE
|
KN-25-003-015-009/463
(HANCHIHALLI)
|
1525003015NRG24311220230725492
|
01/01/2024
|
KARIYAPPA
|
1525003015WL064154
|
KARIYAPPA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227566
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
10
|
KORATAGERE
|
KN-25-003-015-009/463
(HANCHIHALLI)
|
1525003015NRG24311220230725494
|
01/01/2024
|
RENUKAMMA G C
|
1525003015WL064154
|
RENUKAMMA G C
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227564
|
|
RENUKAMMA G C
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-015-009/85
(HANCHIHALLI)
|
1525003015NRG24311220230725498
|
01/01/2024
|
SHANTHAMMA
|
1525003015WL064155
|
SHANTHAMMA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227592
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-015-013/3
(HANCHIHALLI)
|
1525003015NRG24311220230725511
|
01/01/2024
|
NAGARAJU
|
1525003015WL064157
|
NAGARAJU
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227572
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
13
|
KORATAGERE
|
KN-25-003-015-013/3
(HANCHIHALLI)
|
1525003015NRG24311220230725510
|
01/01/2024
|
RATHNAMMA
|
1525003015WL064157
|
RATHNAMMA
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227569
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24311220230725488
|
01/01/2024
|
NAGAMANI
|
1525003015WL064153
|
NAGAMANI
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227585
|
|
NAGAMANI WO SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-015-009/144
(HANCHIHALLI)
|
1525003015NRG24311220230725521
|
01/01/2024
|
RATHNAMMA
|
1525003015WL064160
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785227586
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-015-009/480
(HANCHIHALLI)
|
1525003015NRG24311220230725496
|
01/01/2024
|
KAMALAMMA
|
1525003015WL064154
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227602
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-015-005/66
(HANCHIHALLI)
|
1525003015NRG24311220230725509
|
01/01/2024
|
SIDDALINGAPPA
|
1525003015WL064157
|
SIDDALINGAPPA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227594
|
|
SIDDALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
KORATAGERE
|
KN-25-003-015-006/233
(HANCHIHALLI)
|
1525003015NRG24311220230725503
|
01/01/2024
|
NANJAMMA
|
1525003015WL064156
|
NANJAMMA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227560
|
|
NANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
KORATAGERE
|
KN-25-003-015-006/235
(HANCHIHALLI)
|
1525003015NRG24311220230725505
|
01/01/2024
|
RAJAMMA
|
1525003015WL064156
|
RAJAMMA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227561
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KORATAGERE
|
KN-25-003-015-009/130
(HANCHIHALLI)
|
1525003015NRG24311220230725519
|
01/01/2024
|
SHANTHAMMA
|
1525003015WL064160
|
SHANTHAMMA
|
00225
|
KARB0000411
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785227562
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-015-009/85
(HANCHIHALLI)
|
1525003015NRG24311220230725497
|
01/01/2024
|
MALERANGAIAH
|
1525003015WL064155
|
MALERANGAIAH
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227596
|
|
MALERANGAIAH
|
KARNATAKA BANK LTD(607270)
|
|
22
|
KORATAGERE
|
KN-25-003-015-011/10
(HANCHIHALLI)
|
1525003015NRG24010120240725987
|
01/01/2024
|
PADMANABHA
|
1525003015WL064219
|
PADMANABHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227595
|
|
PADMANABHA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KORATAGERE
|
KN-25-003-015-011/214
(HANCHIHALLI)
|
1525003015NRG24010120240725990
|
01/01/2024
|
GEETHA
|
1525003015WL064219
|
GEETHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227559
|
|
GEETHA H L
|
CANARA BANK(508532)
|
|
24
|
KORATAGERE
|
KN-25-003-015-011/214
(HANCHIHALLI)
|
1525003015NRG24010120240725989
|
01/01/2024
|
SRINIVASAMURTHY M K
|
1525003015WL064219
|
SRINIVASAMURTHY M K
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227597
|
|
SRINIVASA MURTHY M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
25
|
KORATAGERE
|
KN-25-003-015-009/85
(HANCHIHALLI)
|
1525003015NRG24311220230725499
|
01/01/2024
|
SHASHIKUMAR N M
|
1525003015WL064155
|
SHASHIKUMAR N M
|
00415
|
SBIN0018221
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227599
|
|
MR SHASHIKUMAR N M
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-015-011/100
(HANCHIHALLI)
|
1525003015NRG24010120240725988
|
01/01/2024
|
Manjunatha M G
|
1525003015WL064219
|
Manjunatha M G
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227598
|
|
MR M G MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-015-005/31
(HANCHIHALLI)
|
1525003015NRG24311220230725475
|
01/01/2024
|
SHIVALINGAIAH
|
1525003015WL064149
|
SHIVALINGAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227581
|
|
MR SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-015-005/64
(HANCHIHALLI)
|
1525003015NRG24311220230725478
|
01/01/2024
|
GOWRAMMA
|
1525003015WL064149
|
GOWRAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227603
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-015-005/64
(HANCHIHALLI)
|
1525003015NRG24311220230725477
|
01/01/2024
|
SRINIVAS B V
|
1525003015WL064149
|
SRINIVAS B V
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227587
|
|
SRINIVAS B V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-015-005/66
(HANCHIHALLI)
|
1525003015NRG24311220230725507
|
01/01/2024
|
B S SREERAMAIAH
|
1525003015WL064157
|
B S SREERAMAIAH
|
00415
|
SBIN0040101
|
1580
|
1580
|
Rejected
|
14/03/2024
|
|
1785227579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KORATAGERE
|
KN-25-003-015-006/115
(HANCHIHALLI)
|
1525003015NRG24311220230725482
|
01/01/2024
|
SHIVAMMA
|
1525003015WL064151
|
SHIVAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227577
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORATAGERE
|
KN-25-003-015-006/123
(HANCHIHALLI)
|
1525003015NRG24311220230725517
|
01/01/2024
|
BHIMARAJU
|
1525003015WL064159
|
BHIMARAJU
|
00415
|
SBIN0040101
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785227582
|
|
MR BHIMARAJU BHIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-015-006/146
(HANCHIHALLI)
|
1525003015NRG24311220230725483
|
01/01/2024
|
THIMMAKKA
|
1525003015WL064151
|
THIMMAKKA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227589
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KORATAGERE
|
KN-25-003-015-006/26
(HANCHIHALLI)
|
1525003015NRG24311220230725484
|
01/01/2024
|
DAKSHAYAINI
|
1525003015WL064151
|
DAKSHAYAINI
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227590
|
|
DHAKSHAYINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-015-007/204
(HANCHIHALLI)
|
1525003015NRG24311220230725486
|
01/01/2024
|
SAROJAMMA
|
1525003015WL064152
|
SAROJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227578
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-015-007/24
(HANCHIHALLI)
|
1525003015NRG24311220230725512
|
01/01/2024
|
MANJULA N
|
1525003015WL064158
|
MANJULA N
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227583
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-015-007/35
(HANCHIHALLI)
|
1525003015NRG24311220230725515
|
01/01/2024
|
SHYLAJA D
|
1525003015WL064158
|
SHYLAJA D
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227575
|
|
SHYLAJA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KORATAGERE
|
KN-25-003-015-007/36
(HANCHIHALLI)
|
1525003015NRG24311220230725516
|
01/01/2024
|
DODDAMANI
|
1525003015WL064158
|
DODDAMANI
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227580
|
|
DODDAMMANNI
|
GENERAL POST OFFICE(607245)
|
|
39
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24311220230725490
|
01/01/2024
|
MALLAPPA
|
1525003015WL064153
|
MALLAPPA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227591
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KORATAGERE
|
KN-25-003-015-008/1
(HANCHIHALLI)
|
1525003015NRG24311220230725489
|
01/01/2024
|
SADASHIVAIAH
|
1525003015WL064153
|
SADASHIVAIAH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227584
|
|
MRS SADASHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-015-009/144
(HANCHIHALLI)
|
1525003015NRG24311220230725520
|
01/01/2024
|
BALARAJU
|
1525003015WL064160
|
BALARAJU
|
00415
|
SBIN0040101
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785227588
|
|
MR BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-015-009/151
(HANCHIHALLI)
|
1525003015NRG24311220230725522
|
01/01/2024
|
SIDDAGANGAMMA
|
1525003015WL064160
|
SIDDAGANGAMMA
|
00415
|
SBIN0040101
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785227605
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORATAGERE
|
KN-25-003-015-009/463
(HANCHIHALLI)
|
1525003015NRG24311220230725493
|
01/01/2024
|
SHIVALINGAIAH N K
|
1525003015WL064154
|
SHIVALINGAIAH N K
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227600
|
|
MR SHIVALINGAIAH N K
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORATAGERE
|
KN-25-003-015-011/68
(HANCHIHALLI)
|
1525003015NRG24010120240725991
|
01/01/2024
|
TULASAMMA
|
1525003015WL064219
|
TULASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227576
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
45
|
KORATAGERE
|
KN-25-003-015-007/35
(HANCHIHALLI)
|
1525003015NRG24311220230725514
|
01/01/2024
|
RAJANNA K T
|
1525003015WL064158
|
RAJANNA K T
|
00468
|
UBIN0919683
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785227574
|
|
RAJANNA K.T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
46
|
KORATAGERE
|
KN-25-003-015-009/151
(HANCHIHALLI)
|
1525003015NRG24311220230725523
|
01/01/2024
|
BHARATHI
|
1525003015WL064160
|
BHARATHI
|
00468
|
UBIN0932205
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785227573
|
|
BHARATI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
47
|
KORATAGERE
|
KN-25-003-015-009/480
(HANCHIHALLI)
|
1525003015NRG24311220230725495
|
01/01/2024
|
DODDAIAH
|
1525003015WL064154
|
DODDAIAH
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785227557
|
|
DODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
48
|
KORATAGERE
|
KN-25-003-015-008/156
(HANCHIHALLI)
|
1525003015NRG24311220230725479
|
01/01/2024
|
MUDDAMMA
|
1525003015WL064150
|
MUDDAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227601
|
|
MUDDAMMA WO KEMPAHANUMANTHRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
KORATAGERE
|
KN-25-003-015-009/8-A
(HANCHIHALLI)
|
1525003015NRG24010120240725986
|
01/01/2024
|
GURUSIDDAARADYA
|
1525003015WL064219
|
GURUSIDDAARADYA
|
00652
|
PKGB0012309
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785227558
|
|
GURUSIDDAARADYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86584
|
86584
|
|
|
|
|
|
|
|