|
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-25-003-001-007/112
(THOVINAKERE)
|
1525003001NRG24080120240737752
|
08/01/2024
|
BHARATHI
|
1525003001WL065854
|
BHARATHI
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473738
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORATAGERE
|
KN-25-003-001-007/112
(THOVINAKERE)
|
1525003001NRG24080120240737753
|
08/01/2024
|
MUDDALINGAIAH
|
1525003001WL065854
|
MUDDALINGAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473728
|
|
MUDDALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-001-008/319
(THOVINAKERE)
|
1525003001NRG24080120240737920
|
08/01/2024
|
BASAVARAJU
|
1525003001WL065889
|
BASAVARAJU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473709
|
|
BASAVARAJU RAJANNA BASAVARAJU RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-001-008/319
(THOVINAKERE)
|
1525003001NRG24080120240737921
|
08/01/2024
|
P SIDDAGANGAMMA
|
1525003001WL065889
|
P SIDDAGANGAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473712
|
|
MRS P SIDDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-001-008/374
(THOVINAKERE)
|
1525003001NRG24080120240737925
|
08/01/2024
|
Lakshmidevi S H
|
1525003001WL065889
|
Lakshmidevi S H
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473720
|
|
MISS LAKSHMIDEVI S H
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-001-008/374
(THOVINAKERE)
|
1525003001NRG24080120240737924
|
08/01/2024
|
Pavan Kumar
|
1525003001WL065889
|
Pavan Kumar
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473717
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-001-008/374
(THOVINAKERE)
|
1525003001NRG24080120240737923
|
08/01/2024
|
Ramakrishnaiah
|
1525003001WL065889
|
Ramakrishnaiah
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473710
|
|
RAMAKRISHNAIAH SO RAMAIAH RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-001-008/84
(THOVINAKERE)
|
1525003001NRG24080120240737760
|
08/01/2024
|
DODDATHIMMAIAH
|
1525003001WL065855
|
DODDATHIMMAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473739
|
|
MR DODDATHIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-001-008/84
(THOVINAKERE)
|
1525003001NRG24080120240737761
|
08/01/2024
|
YASHODAMMA
|
1525003001WL065855
|
YASHODAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473735
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-001-008/92
(THOVINAKERE)
|
1525003001NRG24080120240737762
|
08/01/2024
|
LAKSHMIDEVAMMA
|
1525003001WL065855
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473718
|
|
MRS LAKSHMIDEVAMMA WO S N SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-001-008/92
(THOVINAKERE)
|
1525003001NRG24080120240737763
|
08/01/2024
|
PREMA KUMARI
|
1525003001WL065855
|
PREMA KUMARI
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473714
|
|
MRS S PREMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-001-016/125
(THOVINAKERE)
|
1525003001NRG24080120240737755
|
08/01/2024
|
ANUSUYA G P
|
1525003001WL065854
|
ANUSUYA G P
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473733
|
|
ANUSUYA G P GID35049
|
UNION BANK OF INDIA(508500)
|
|
13
|
KORATAGERE
|
KN-25-003-001-016/125
(THOVINAKERE)
|
1525003001NRG24080120240737754
|
08/01/2024
|
T.R.NARAYANA
|
1525003001WL065854
|
T.R.NARAYANA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473727
|
|
NARAYANA T R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
KORATAGERE
|
KN-25-003-001-016/126
(THOVINAKERE)
|
1525003001NRG24080120240737757
|
08/01/2024
|
KAMAKSHI
|
1525003001WL065854
|
KAMAKSHI
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473719
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-001-016/126
(THOVINAKERE)
|
1525003001NRG24080120240737756
|
08/01/2024
|
T.R.BHEEMARAJU
|
1525003001WL065854
|
T.R.BHEEMARAJU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473732
|
|
MR BHIMARAJU TR SO RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-001-016/198
(THOVINAKERE)
|
1525003001NRG24080120240737759
|
08/01/2024
|
DEVAMMA
|
1525003001WL065854
|
DEVAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473729
|
|
DEVAMMA GID35051
|
UNION BANK OF INDIA(508500)
|
|
17
|
KORATAGERE
|
KN-25-003-001-016/198
(THOVINAKERE)
|
1525003001NRG24080120240737758
|
08/01/2024
|
SHIVANNA
|
1525003001WL065854
|
SHIVANNA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473731
|
|
SHIVANNA
|
IDBI BANK(607095)
|
|
18
|
KORATAGERE
|
KN-25-003-001-016/264
(THOVINAKERE)
|
1525003001NRG24080120240737765
|
08/01/2024
|
Bhagya S V
|
1525003001WL065855
|
Bhagya S V
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473716
|
|
BHAGYA S V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
KORATAGERE
|
KN-25-003-001-016/264
(THOVINAKERE)
|
1525003001NRG24080120240737764
|
08/01/2024
|
GOVINDARAJU
|
1525003001WL065855
|
GOVINDARAJU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473715
|
|
MR GOVINDARAJU LAKSHMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-001-016/399
(THOVINAKERE)
|
1525003001NRG24080120240737766
|
08/01/2024
|
Naveen kumar T K
|
1525003001WL065855
|
Naveen kumar T K
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473730
|
|
MR NAVEEN KUMAR T K
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-001-016/413
(THOVINAKERE)
|
1525003001NRG24080120240737751
|
08/01/2024
|
Annapoorna
|
1525003001WL065853
|
Annapoorna
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473723
|
|
MRS ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORATAGERE
|
KN-25-003-001-016/413
(THOVINAKERE)
|
1525003001NRG24080120240737750
|
08/01/2024
|
Lokesh T R
|
1525003001WL065853
|
Lokesh T R
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473713
|
|
MR LOKESH T R
|
STATE BANK OF INDIA(508548)
|
|
23
|
KORATAGERE
|
KN-25-003-001-016/413
(THOVINAKERE)
|
1525003001NRG24080120240737748
|
08/01/2024
|
Ramakrishnappa
|
1525003001WL065853
|
Ramakrishnappa
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473721
|
|
RAMAKRSIHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
KORATAGERE
|
KN-25-003-001-016/413
(THOVINAKERE)
|
1525003001NRG24080120240737749
|
08/01/2024
|
Rathnamma
|
1525003001WL065853
|
Rathnamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473722
|
|
RATHANAMMA GID37469
|
UNION BANK OF INDIA(508500)
|
|
25
|
KORATAGERE
|
KN-25-003-001-016/565
(THOVINAKERE)
|
1525003001NRG24080120240737928
|
08/01/2024
|
Anjan Kumar B
|
1525003001WL065889
|
Anjan Kumar B
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473725
|
|
Mr. Anjan Kumar B
|
INDIAN BANK(607105)
|
|
26
|
KORATAGERE
|
KN-25-003-001-016/565
(THOVINAKERE)
|
1525003001NRG24080120240737927
|
08/01/2024
|
Kavitha T J
|
1525003001WL065889
|
Kavitha T J
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473724
|
|
MISS KAVITHA T J
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORATAGERE
|
KN-25-003-001-024/16
(THOVINAKERE)
|
1525003001NRG24080120240737768
|
08/01/2024
|
MANJUNATHA
|
1525003001WL065855
|
MANJUNATHA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473740
|
|
MR MANJUNATHA VK SO KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-001-024/16
(THOVINAKERE)
|
1525003001NRG24080120240737769
|
08/01/2024
|
MANJUNATHA
|
1525003001WL065855
|
MANJUNATHA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473741
|
|
MRS MAHALAKSHMI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-001-025/78
(THOVINAKERE)
|
1525003001NRG24080120240737930
|
08/01/2024
|
JAYAMMA
|
1525003001WL065889
|
JAYAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473736
|
|
JAYAMMA WO JOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-001-025/78
(THOVINAKERE)
|
1525003001NRG24080120240737929
|
08/01/2024
|
KOGAPPA
|
1525003001WL065889
|
KOGAPPA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473737
|
|
MR JOGAPPA SO BORANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
31
|
KORATAGERE
|
KN-25-003-001-008/319
(THOVINAKERE)
|
1525003001NRG24080120240737922
|
08/01/2024
|
karthik
|
1525003001WL065889
|
karthik
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473711
|
|
KARTHIK S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-001-016/399
(THOVINAKERE)
|
1525003001NRG24080120240737767
|
08/01/2024
|
Sangeetha M R
|
1525003001WL065855
|
Sangeetha M R
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473734
|
|
MRS SANGEETHA M R
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-001-016/565
(THOVINAKERE)
|
1525003001NRG24080120240737926
|
08/01/2024
|
T R Rathnamma
|
1525003001WL065889
|
T R Rathnamma
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789473726
|
|
T R RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|