|
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-25-003-008-001/1019
(AKKIRAMPURA)
|
1525003008NRG24170120240764864
|
17/01/2024
|
BRAMARAMBIKE
|
1525003008WL070136
|
BRAMARAMBIKE
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109224
|
|
BHRAMARAMBIKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-008-001/1019
(AKKIRAMPURA)
|
1525003008NRG24170120240764863
|
17/01/2024
|
MUKKANAIAH
|
1525003008WL070136
|
MUKKANAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109221
|
|
MUKKANAIAH S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-008-001/1057
(AKKIRAMPURA)
|
1525003008NRG24170120240764866
|
17/01/2024
|
SUJATHA
|
1525003008WL070136
|
SUJATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109214
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-008-001/1057
(AKKIRAMPURA)
|
1525003008NRG24170120240764865
|
17/01/2024
|
VENKATESH
|
1525003008WL070136
|
VENKATESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109228
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KORATAGERE
|
KN-25-003-008-001/1086
(AKKIRAMPURA)
|
1525003008NRG24170120240764868
|
17/01/2024
|
UDAY KUMAR
|
1525003008WL070136
|
UDAY KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109227
|
|
UDAYA KUMAR R A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-008-001/1193
(AKKIRAMPURA)
|
1525003008NRG24170120240764869
|
17/01/2024
|
SHOBHA
|
1525003008WL070136
|
SHOBHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109223
|
|
SHUBHA S GID36182
|
UNION BANK OF INDIA(508500)
|
|
7
|
KORATAGERE
|
KN-25-003-008-001/1194
(AKKIRAMPURA)
|
1525003008NRG24170120240764870
|
17/01/2024
|
SHIVANANDAIAH
|
1525003008WL070136
|
SHIVANANDAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109225
|
|
SHIVANDA RS soSOMANNARN AKKIRAMPURA AK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-008-001/1194
(AKKIRAMPURA)
|
1525003008NRG24170120240764871
|
17/01/2024
|
SHIVANANDAIAH
|
1525003008WL070136
|
SHIVANANDAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109213
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-008-001/66
(AKKIRAMPURA)
|
1525003008NRG24170120240764873
|
17/01/2024
|
NAGARAJU
|
1525003008WL070136
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109226
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-008-001/751
(AKKIRAMPURA)
|
1525003008NRG24170120240764874
|
17/01/2024
|
PAVITRA
|
1525003008WL070136
|
PAVITRA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109216
|
|
PAVITHRA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-008-001/751
(AKKIRAMPURA)
|
1525003008NRG24170120240764875
|
17/01/2024
|
R M ESHAPRASAD
|
1525003008WL070136
|
R M ESHAPRASAD
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109215
|
|
ESHAPRASAD R M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-008-001/901-A
(AKKIRAMPURA)
|
1525003008NRG24170120240764862
|
17/01/2024
|
SHRIDHARA
|
1525003008WL070135
|
SHRIDHARA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109220
|
|
MR SRIDHARA A R
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-008-001/919
(AKKIRAMPURA)
|
1525003008NRG24170120240764877
|
17/01/2024
|
GANGAMMA
|
1525003008WL070136
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109212
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27176
|
27176
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-008-001/66
(AKKIRAMPURA)
|
1525003008NRG24170120240764872
|
17/01/2024
|
PORNIMA
|
1525003008WL070136
|
PORNIMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109217
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
KORATAGERE
|
KN-25-003-008-001/1316
(AKKIRAMPURA)
|
1525003008NRG24170120240764856
|
17/01/2024
|
salman
|
1525003008WL070134
|
salman
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109218
|
|
MASTER SALMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-008-001/77
(AKKIRAMPURA)
|
1525003008NRG24170120240764857
|
17/01/2024
|
Nayamunnisa
|
1525003008WL070134
|
Nayamunnisa
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109219
|
|
MRS MAYMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-008-001/997
(AKKIRAMPURA)
|
1525003008NRG24170120240764879
|
17/01/2024
|
YASHODHA
|
1525003008WL070136
|
YASHODHA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109222
|
|
YASHODHAWOUMESHAAKKIRAMPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
KORATAGERE
|
KN-25-003-008-001/1038
(AKKIRAMPURA)
|
1525003008NRG24170120240764850
|
17/01/2024
|
ANITHA
|
1525003008WL070132
|
ANITHA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109207
|
|
ANITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-008-001/1038
(AKKIRAMPURA)
|
1525003008NRG24170120240764849
|
17/01/2024
|
MAMATHA
|
1525003008WL070132
|
MAMATHA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109206
|
|
MAMATHA R
|
CANARA BANK(508532)
|
|
20
|
KORATAGERE
|
KN-25-003-008-001/1038
(AKKIRAMPURA)
|
1525003008NRG24170120240764848
|
17/01/2024
|
SHARADHAMMA
|
1525003008WL070132
|
SHARADHAMMA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109204
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-008-001/1057
(AKKIRAMPURA)
|
1525003008NRG24170120240764867
|
17/01/2024
|
VENUGOPAL
|
1525003008WL070136
|
VENUGOPAL
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109210
|
|
VENUGOPAL V
|
KARNATAKA BANK LTD(607270)
|
|
22
|
KORATAGERE
|
KN-25-003-008-001/1059
(AKKIRAMPURA)
|
1525003008NRG24170120240764851
|
17/01/2024
|
AVALAPPA
|
1525003008WL070132
|
AVALAPPA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109199
|
|
AVALAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KORATAGERE
|
KN-25-003-008-001/1059
(AKKIRAMPURA)
|
1525003008NRG24170120240764852
|
17/01/2024
|
Lakshmivenkatesh
|
1525003008WL070132
|
Lakshmivenkatesh
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109211
|
|
LAKSHMI VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-008-001/1186
(AKKIRAMPURA)
|
1525003008NRG24170120240764853
|
17/01/2024
|
JYOTHI
|
1525003008WL070132
|
JYOTHI
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109205
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-008-001/12144
(AKKIRAMPURA)
|
1525003008NRG24170120240764859
|
17/01/2024
|
PUTTANANJAMMA
|
1525003008WL070135
|
PUTTANANJAMMA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109208
|
|
PUTTANANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-008-001/12144
(AKKIRAMPURA)
|
1525003008NRG24170120240764858
|
17/01/2024
|
VENKATESH
|
1525003008WL070135
|
VENKATESH
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109200
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
27
|
KORATAGERE
|
KN-25-003-008-001/635
(AKKIRAMPURA)
|
1525003008NRG24170120240764860
|
17/01/2024
|
NARASHIMAMURTHI
|
1525003008WL070135
|
NARASHIMAMURTHI
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109201
|
|
NARASIMHAMURTHY
|
GENERAL POST OFFICE(607245)
|
|
28
|
KORATAGERE
|
KN-25-003-008-001/635
(AKKIRAMPURA)
|
1525003008NRG24170120240764861
|
17/01/2024
|
NARASHIMAMURTHI
|
1525003008WL070135
|
NARASHIMAMURTHI
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109209
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-008-001/763
(AKKIRAMPURA)
|
1525003008NRG24170120240764876
|
17/01/2024
|
SHARADAMMA
|
1525003008WL070136
|
SHARADAMMA
|
00652
|
PKGB0012165
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109202
|
|
SHARADAMMA wo THIPPE SWAMY AKKIRAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-008-001/997
(AKKIRAMPURA)
|
1525003008NRG24170120240764878
|
17/01/2024
|
UMESHA
|
1525003008WL070136
|
UMESHA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109203
|
|
UMESHA so BHIMANNA AKKIRAMPURA AKKIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|