|
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-25-003-004-001/132
(BUKKAPATNA)
|
1525003004NRG24030220240812944
|
03/02/2024
|
hemantrh
|
1525003004WL075800
|
hemantrh
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814127
|
|
HEMANTH G K
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-004-001/132
(BUKKAPATNA)
|
1525003004NRG24030220240812943
|
03/02/2024
|
yogshvari
|
1525003004WL075800
|
yogshvari
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814125
|
|
YOGISHWARI G K
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-004-009/128
(BUKKAPATNA)
|
1525003004NRG24030220240813344
|
03/02/2024
|
Somashekhara G D
|
1525003004WL075859
|
Somashekhara G D
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814121
|
|
SOMASHEKHARA G D
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-004-009/131
(BUKKAPATNA)
|
1525003004NRG24030220240813345
|
03/02/2024
|
ningarajamma
|
1525003004WL075859
|
ningarajamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814123
|
|
NINGARAJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
KORATAGERE
|
KN-25-003-004-009/133
(BUKKAPATNA)
|
1525003004NRG24030220240813346
|
03/02/2024
|
LATHA G M
|
1525003004WL075859
|
LATHA G M
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814114
|
|
LATHA G M
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-004-009/167
(BUKKAPATNA)
|
1525003004NRG24030220240812958
|
03/02/2024
|
HANUMANTHARAJU
|
1525003004WL075804
|
HANUMANTHARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814122
|
|
HANUMANTARAJU
|
UCO BANK(607066)
|
|
7
|
KORATAGERE
|
KN-25-003-004-009/167
(BUKKAPATNA)
|
1525003004NRG24030220240812957
|
03/02/2024
|
RAMACHADRAIAH
|
1525003004WL075804
|
RAMACHADRAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814119
|
|
RAMAACHANDRAIAH
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-004-009/83
(BUKKAPATNA)
|
1525003004NRG24030220240812937
|
03/02/2024
|
krishnamurthy g h
|
1525003004WL075798
|
krishnamurthy g h
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814118
|
|
KRISHNAMURTHY G H
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-004-009/83
(BUKKAPATNA)
|
1525003004NRG24030220240812935
|
03/02/2024
|
MANJULA
|
1525003004WL075798
|
MANJULA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814128
|
|
MRS MANJULA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-004-009/83
(BUKKAPATNA)
|
1525003004NRG24030220240812936
|
03/02/2024
|
PADHM R
|
1525003004WL075798
|
PADHM R
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814120
|
|
PADMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KORATAGERE
|
KN-25-003-004-009/89
(BUKKAPATNA)
|
1525003004NRG24030220240813349
|
03/02/2024
|
G S Mallikarjunaiah
|
1525003004WL075859
|
G S Mallikarjunaiah
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814124
|
|
G S MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-004-014/415
(BUKKAPATNA)
|
1525003004NRG24030220240812951
|
03/02/2024
|
B S DODDAIAH
|
1525003004WL075802
|
B S DODDAIAH
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154814126
|
|
DODDAIAH B S
|
CANARA BANK(508532)
|
|
13
|
KORATAGERE
|
KN-25-003-004-016/11
(BUKKAPATNA)
|
1525003004NRG24030220240812966
|
03/02/2024
|
SHRINIVASAIAH
|
1525003004WL075804
|
SHRINIVASAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814116
|
|
SREENIVASAIAH R
|
CANARA BANK(508532)
|
|
14
|
KORATAGERE
|
KN-25-003-004-016/117
(BUKKAPATNA)
|
1525003004NRG24030220240812970
|
03/02/2024
|
VIJAYA KUMAR
|
1525003004WL075804
|
VIJAYA KUMAR
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814117
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
15
|
KORATAGERE
|
KN-25-003-004-016/118-B
(BUKKAPATNA)
|
1525003004NRG24030220240813351
|
03/02/2024
|
Nataraju
|
1525003004WL075859
|
Nataraju
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814115
|
|
NATARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
16
|
KORATAGERE
|
KN-25-003-004-009/102
(BUKKAPATNA)
|
1525003004NRG24030220240812931
|
03/02/2024
|
shivakumar
|
1525003004WL075797
|
shivakumar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814137
|
|
SHIVAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-004-016/11
(BUKKAPATNA)
|
1525003004NRG24030220240812968
|
03/02/2024
|
BALARAJU
|
1525003004WL075804
|
BALARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814139
|
|
BALARAJAIAH G R
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-004-016/11
(BUKKAPATNA)
|
1525003004NRG24030220240812965
|
03/02/2024
|
RAMACHANDRAIAH
|
1525003004WL075804
|
RAMACHANDRAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814106
|
|
RAMACHANDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
19
|
KORATAGERE
|
KN-25-003-004-016/117
(BUKKAPATNA)
|
1525003004NRG24030220240812971
|
03/02/2024
|
ramesh babu
|
1525003004WL075804
|
ramesh babu
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814138
|
|
RAMESHBABU G SOSANNAKAVALAPPA GONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-004-016/119
(BUKKAPATNA)
|
1525003004NRG24030220240812974
|
03/02/2024
|
SHYLAJA
|
1525003004WL075804
|
SHYLAJA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814136
|
|
K S SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KORATAGERE
|
KN-25-003-004-016/64
(BUKKAPATNA)
|
1525003004NRG24030220240812977
|
03/02/2024
|
CHANDRAMMA
|
1525003004WL075804
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814105
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-004-016/64
(BUKKAPATNA)
|
1525003004NRG24030220240812976
|
03/02/2024
|
SHANTHAKUMAR
|
1525003004WL075804
|
SHANTHAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814104
|
|
SHANTHAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
23
|
KORATAGERE
|
KN-25-003-004-009/62
(BUKKAPATNA)
|
1525003004NRG24030220240812964
|
03/02/2024
|
narayanappa
|
1525003004WL075804
|
narayanappa
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814108
|
|
NARAYANAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
KORATAGERE
|
KN-25-003-004-014/654
(BUKKAPATNA)
|
1525003004NRG24030220240812950
|
03/02/2024
|
Prutviraju R
|
1525003004WL075801
|
Prutviraju R
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814110
|
|
PRUTVIRAJ
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-004-016/118-B
(BUKKAPATNA)
|
1525003004NRG24030220240813352
|
03/02/2024
|
Hemavathi
|
1525003004WL075859
|
Hemavathi
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814109
|
|
HEMAVATHI K T
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KORATAGERE
|
KN-25-003-004-016/165
(BUKKAPATNA)
|
1525003004NRG24030220240813353
|
03/02/2024
|
Venkatalakshmi K V
|
1525003004WL075859
|
Venkatalakshmi K V
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814111
|
|
VENKATALAKSHMI KV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-004-009/31
(BUKKAPATNA)
|
1525003004NRG24030220240812962
|
03/02/2024
|
gangamma
|
1525003004WL075804
|
gangamma
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814112
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
KORATAGERE
|
KN-25-003-004-009/100
(BUKKAPATNA)
|
1525003004NRG24030220240812956
|
03/02/2024
|
Lakshmidevi N
|
1525003004WL075804
|
Lakshmidevi N
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814134
|
|
MS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-004-009/100
(BUKKAPATNA)
|
1525003004NRG24030220240812955
|
03/02/2024
|
MOHANKUMUR G H
|
1525003004WL075804
|
MOHANKUMUR G H
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814133
|
|
MOHAN KUMAR G H S O
|
BANK OF BARODA(606985)
|
|
30
|
KORATAGERE
|
KN-25-003-004-009/102
(BUKKAPATNA)
|
1525003004NRG24030220240812932
|
03/02/2024
|
Gangamma
|
1525003004WL075797
|
Gangamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814130
|
|
MR GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-004-016/11
(BUKKAPATNA)
|
1525003004NRG24030220240812967
|
03/02/2024
|
RAJANNA
|
1525003004WL075804
|
RAJANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814132
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-004-016/117
(BUKKAPATNA)
|
1525003004NRG24030220240812972
|
03/02/2024
|
AMBIKA H C
|
1525003004WL075804
|
AMBIKA H C
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814131
|
|
MRS AMBIKA H C
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-004-016/117
(BUKKAPATNA)
|
1525003004NRG24030220240812969
|
03/02/2024
|
DODDAMMA
|
1525003004WL075804
|
DODDAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814113
|
|
MRS DODDAMMA DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORATAGERE
|
KN-25-003-004-016/119
(BUKKAPATNA)
|
1525003004NRG24030220240812973
|
03/02/2024
|
PRAKESH P
|
1525003004WL075804
|
PRAKESH P
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814129
|
|
MR PRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-004-016/126
(BUKKAPATNA)
|
1525003004NRG24030220240812975
|
03/02/2024
|
RAMADEEVI
|
1525003004WL075804
|
RAMADEEVI
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814135
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
36
|
KORATAGERE
|
KN-25-003-004-014/654
(BUKKAPATNA)
|
1525003004NRG24030220240812949
|
03/02/2024
|
Radhamma
|
1525003004WL075801
|
Radhamma
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814107
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
KORATAGERE
|
KN-25-003-004-009/128
(BUKKAPATNA)
|
1525003004NRG24030220240813343
|
03/02/2024
|
Sharadhamma
|
1525003004WL075859
|
Sharadhamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814098
|
|
SHARADHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
KORATAGERE
|
KN-25-003-004-009/157
(BUKKAPATNA)
|
1525003004NRG24030220240812934
|
03/02/2024
|
Mamgalagowramma
|
1525003004WL075797
|
Mamgalagowramma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814101
|
|
MANGALA GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
KORATAGERE
|
KN-25-003-004-009/157
(BUKKAPATNA)
|
1525003004NRG24030220240812933
|
03/02/2024
|
Ramesh G V
|
1525003004WL075797
|
Ramesh G V
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814097
|
|
MR RAMESH G V
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-004-009/168
(BUKKAPATNA)
|
1525003004NRG24030220240812960
|
03/02/2024
|
KALPANA R L
|
1525003004WL075804
|
KALPANA R L
|
00652
|
PKGB0012167
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2154814095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KORATAGERE
|
KN-25-003-004-009/168
(BUKKAPATNA)
|
1525003004NRG24030220240812959
|
03/02/2024
|
RAGHUNANDAN G D
|
1525003004WL075804
|
RAGHUNANDAN G D
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814102
|
|
MR RAGHUNANDAN G D
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-004-009/19
(BUKKAPATNA)
|
1525003004NRG24030220240813348
|
03/02/2024
|
nagesh g d
|
1525003004WL075859
|
nagesh g d
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814094
|
|
NAGESH G D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
KORATAGERE
|
KN-25-003-004-009/19
(BUKKAPATNA)
|
1525003004NRG24030220240813347
|
03/02/2024
|
RATHNAMMA
|
1525003004WL075859
|
RATHNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814099
|
|
RATHNAMMA WO NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-004-009/31
(BUKKAPATNA)
|
1525003004NRG24030220240812961
|
03/02/2024
|
rangadhamaiah
|
1525003004WL075804
|
rangadhamaiah
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814096
|
|
RANGADHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-004-009/62
(BUKKAPATNA)
|
1525003004NRG24030220240812963
|
03/02/2024
|
thimakka
|
1525003004WL075804
|
thimakka
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814103
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-004-014/625
(BUKKAPATNA)
|
1525003004NRG24030220240813350
|
03/02/2024
|
Nagendra K L
|
1525003004WL075859
|
Nagendra K L
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154814100
|
|
NAGENDRA K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|