|
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-25-003-017-001/15
(DODDASAGGERE)
|
1525003017NRG24231120230610428
|
24/11/2023
|
SAROJAMMA
|
1525003017WL053159
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602094
|
|
SAROJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-017-001/179
(DODDASAGGERE)
|
1525003017NRG24231120230610429
|
24/11/2023
|
GANGAMMA
|
1525003017WL053159
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602104
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-017-001/188
(DODDASAGGERE)
|
1525003017NRG24231120230610430
|
24/11/2023
|
RATHNAMMA
|
1525003017WL053159
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602102
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-017-001/67
(DODDASAGGERE)
|
1525003017NRG24231120230610432
|
24/11/2023
|
RADHAMMA
|
1525003017WL053159
|
RADHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602078
|
|
RADHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-017-001/95
(DODDASAGGERE)
|
1525003017NRG24231120230610437
|
24/11/2023
|
GOVINDAPPA
|
1525003017WL053159
|
GOVINDAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602095
|
|
GOVINDAPPA SO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-017-003/401
(DODDASAGGERE)
|
1525003017NRG24231120230610416
|
24/11/2023
|
BHAGYAMMA
|
1525003017WL053158
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602093
|
|
BHAGYAMMA wo KEMPARAJU DODDASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-017-014/152
(DODDASAGGERE)
|
1525003017NRG24231120230610422
|
24/11/2023
|
Papaiah
|
1525003017WL053158
|
Papaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602097
|
|
PAPAIAH SO ANJINAPPA MGOLLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-017-014/152
(DODDASAGGERE)
|
1525003017NRG24231120230610424
|
24/11/2023
|
Papaiah
|
1525003017WL053158
|
Papaiah
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007602096
|
|
PAPAIAH SO ANJINAPPA MGOLLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-017-001/69
(DODDASAGGERE)
|
1525003017NRG24231120230610433
|
24/11/2023
|
SHIVAKUMAR
|
1525003017WL053159
|
SHIVAKUMAR
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602101
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KORATAGERE
|
KN-25-003-017-003/224
(DODDASAGGERE)
|
1525003017NRG24231120230610414
|
24/11/2023
|
dasamutaiah
|
1525003017WL053158
|
dasamutaiah
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602100
|
|
RANGANATHA D C
|
IDBI BANK(607095)
|
|
11
|
KORATAGERE
|
KN-25-003-017-003/224
(DODDASAGGERE)
|
1525003017NRG24231120230610415
|
24/11/2023
|
RANGANATHA D C
|
1525003017WL053158
|
RANGANATHA D C
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602098
|
|
MISS PAVITHRA D R
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-017-012/68
(DODDASAGGERE)
|
1525003017NRG24241120230613748
|
24/11/2023
|
ARASEGOWDA B A
|
1525003017WL053475
|
ARASEGOWDA B A
|
00415
|
SBIN0040101
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007602079
|
|
MR ARASEGOWDA B A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-017-001/28
(DODDASAGGERE)
|
1525003017NRG24231120230610431
|
24/11/2023
|
JAGADISH
|
1525003017WL053159
|
JAGADISH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602099
|
|
MR JAGADEESH A S
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-017-001/69
(DODDASAGGERE)
|
1525003017NRG24231120230610434
|
24/11/2023
|
SREEDEVI
|
1525003017WL053159
|
SREEDEVI
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602081
|
|
SHREEDEVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
KORATAGERE
|
KN-25-003-017-001/77
(DODDASAGGERE)
|
1525003017NRG24231120230610435
|
24/11/2023
|
NARASIMHARAJU
|
1525003017WL053159
|
NARASIMHARAJU
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602080
|
|
NARASIMHARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KORATAGERE
|
KN-25-003-017-001/94
(DODDASAGGERE)
|
1525003017NRG24231120230610436
|
24/11/2023
|
VENKATARAMAIAH
|
1525003017WL053159
|
VENKATARAMAIAH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602074
|
|
VENKATARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-017-003/266
(DODDASAGGERE)
|
1525003017NRG24231120230610438
|
24/11/2023
|
G M NAGARAJU
|
1525003017WL053159
|
G M NAGARAJU
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602082
|
|
MR G M NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
18
|
KORATAGERE
|
KN-25-003-017-003/402
(DODDASAGGERE)
|
1525003017NRG24231120230610419
|
24/11/2023
|
SRINIVASAPPA
|
1525003017WL053158
|
SRINIVASAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602091
|
|
SRINIVASAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
KORATAGERE
|
KN-25-003-017-004/20
(DODDASAGGERE)
|
1525003017NRG24231120230610439
|
24/11/2023
|
NARASIMHARAJU
|
1525003017WL053159
|
NARASIMHARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602090
|
|
NARASIMHA RAJU SO LATE RANGAPPA POLENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-017-004/20
(DODDASAGGERE)
|
1525003017NRG24231120230610440
|
24/11/2023
|
NARAYANAMMA
|
1525003017WL053159
|
NARAYANAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602084
|
|
NARAYANAMMA GID36302
|
UNION BANK OF INDIA(508500)
|
|
21
|
KORATAGERE
|
KN-25-003-017-004/49
(DODDASAGGERE)
|
1525003017NRG24231120230610441
|
24/11/2023
|
LAKSHMINARAYANA
|
1525003017WL053159
|
LAKSHMINARAYANA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602076
|
|
Lakshminarayanappa so siddagangappa Po
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-017-004/54
(DODDASAGGERE)
|
1525003017NRG24231120230610442
|
24/11/2023
|
SIDDAGANGAMMA
|
1525003017WL053159
|
SIDDAGANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602103
|
|
SIDDAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-017-004/55
(DODDASAGGERE)
|
1525003017NRG24231120230610444
|
24/11/2023
|
MALAKKA
|
1525003017WL053159
|
MALAKKA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602073
|
|
MALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-017-004/55
(DODDASAGGERE)
|
1525003017NRG24231120230610443
|
24/11/2023
|
Thirupathi
|
1525003017WL053159
|
Thirupathi
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602072
|
|
THIRUPATHI SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-017-004/76
(DODDASAGGERE)
|
1525003017NRG24231120230610446
|
24/11/2023
|
GIRIJAMMA
|
1525003017WL053159
|
GIRIJAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602085
|
|
GIRAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-017-004/76
(DODDASAGGERE)
|
1525003017NRG24231120230610445
|
24/11/2023
|
NARASIYAPPA
|
1525003017WL053159
|
NARASIYAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602083
|
|
NARASEEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-017-004/8
(DODDASAGGERE)
|
1525003017NRG24231120230610447
|
24/11/2023
|
KRISHNAPPA
|
1525003017WL053159
|
KRISHNAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602089
|
|
P R KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-017-012/68
(DODDASAGGERE)
|
1525003017NRG24241120230613747
|
24/11/2023
|
ARASAPPA
|
1525003017WL053475
|
ARASAPPA
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007602071
|
|
ARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
KORATAGERE
|
KN-25-003-017-012/68
(DODDASAGGERE)
|
1525003017NRG24241120230613749
|
24/11/2023
|
B A THIMMARAJU
|
1525003017WL053475
|
B A THIMMARAJU
|
00652
|
PKGB0012162
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007602077
|
|
THIMMARAJU B A
|
CANARA BANK(508532)
|
|
30
|
KORATAGERE
|
KN-25-003-017-013/58
(DODDASAGGERE)
|
1525003017NRG24231120230610420
|
24/11/2023
|
Andamma
|
1525003017WL053158
|
Andamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602092
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-017-013/8
(DODDASAGGERE)
|
1525003017NRG24231120230610421
|
24/11/2023
|
Yashvanth
|
1525003017WL053158
|
Yashvanth
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602075
|
|
YASHWANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-017-014/152
(DODDASAGGERE)
|
1525003017NRG24231120230610423
|
24/11/2023
|
JAYAMMA
|
1525003017WL053158
|
JAYAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602086
|
|
MS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-017-014/152
(DODDASAGGERE)
|
1525003017NRG24231120230610425
|
24/11/2023
|
JAYAMMA
|
1525003017WL053158
|
JAYAMMA
|
00652
|
PKGB0012162
|
948
|
948
|
Processed
|
01/01/2024
|
|
9007602087
|
|
MS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORATAGERE
|
KN-25-003-017-019/79
(DODDASAGGERE)
|
1525003017NRG24231120230610426
|
24/11/2023
|
NAGAMMA
|
1525003017WL053158
|
NAGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007602088
|
|
NAGAMMA WO HANUMANTHAPPA MADIVALARAPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73628
|
73628
|
|
|
|
|
|
|
|