|
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-25-003-023-008/37
(KOLALA)
|
1525003023NRG24020220240809652
|
02/02/2024
|
Lakshmaiah
|
1525003023WL075484
|
Lakshmaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015047
|
|
LAKSHMAIAH
|
GENERAL POST OFFICE(607245)
|
|
2
|
KORATAGERE
|
KN-25-003-023-008/40
(KOLALA)
|
1525003023NRG24020220240809615
|
02/02/2024
|
lakshminarasamma
|
1525003023WL075481
|
lakshminarasamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015045
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-023-008/40
(KOLALA)
|
1525003023NRG24020220240809614
|
02/02/2024
|
NARASAHANUMAIAH
|
1525003023WL075481
|
NARASAHANUMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015054
|
|
NARASAHANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-023-010/25
(KOLALA)
|
1525003023NRG24020220240809616
|
02/02/2024
|
RAJANNA
|
1525003023WL075481
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015046
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-023-016/131
(KOLALA)
|
1525003023NRG24020220240809618
|
02/02/2024
|
BASAVARAJU
|
1525003023WL075481
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015067
|
|
K B BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-023-016/131
(KOLALA)
|
1525003023NRG24020220240809619
|
02/02/2024
|
LILAVATHI
|
1525003023WL075481
|
LILAVATHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015069
|
|
MRS LEELAVATHI MOB 7676212707
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-023-016/222
(KOLALA)
|
1525003023NRG24020220240809620
|
02/02/2024
|
LAKSHMAMMA
|
1525003023WL075481
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015049
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-023-016/222
(KOLALA)
|
1525003023NRG24020220240809621
|
02/02/2024
|
RAVICHANDRA
|
1525003023WL075481
|
RAVICHANDRA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015048
|
|
RAVICHANDRA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-023-016/288
(KOLALA)
|
1525003023NRG24020220240809624
|
02/02/2024
|
RAMAMURTHI
|
1525003023WL075481
|
RAMAMURTHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015057
|
|
RAMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-023-016/374
(KOLALA)
|
1525003023NRG24020220240809688
|
02/02/2024
|
manikanta
|
1525003023WL075484
|
manikanta
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015050
|
|
MANIKANTA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-023-016/416
(KOLALA)
|
1525003023NRG24020220240809691
|
02/02/2024
|
NAGARAJU
|
1525003023WL075484
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015068
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-023-016/433
(KOLALA)
|
1525003023NRG24020220240809692
|
02/02/2024
|
thimmaraju
|
1525003023WL075484
|
thimmaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015064
|
|
THIMMARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
KORATAGERE
|
KN-25-003-023-016/55
(KOLALA)
|
1525003023NRG24020220240809700
|
02/02/2024
|
CHANNAPPA
|
1525003023WL075484
|
CHANNAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015063
|
|
CHANNAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-023-016/66
(KOLALA)
|
1525003023NRG24020220240809631
|
02/02/2024
|
KALIL KAHN
|
1525003023WL075481
|
KALIL KAHN
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015053
|
|
KHALEEL KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-023-016/66
(KOLALA)
|
1525003023NRG24020220240809632
|
02/02/2024
|
SATHAJ
|
1525003023WL075481
|
SATHAJ
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015055
|
|
SATHIJ UNNISA GID37159
|
UNION BANK OF INDIA(508500)
|
|
16
|
KORATAGERE
|
KN-25-003-023-016/76
(KOLALA)
|
1525003023NRG24020220240809633
|
02/02/2024
|
REEKHA
|
1525003023WL075481
|
REEKHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015065
|
|
REKHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-023-016/80
(KOLALA)
|
1525003023NRG24020220240809634
|
02/02/2024
|
ERANNA
|
1525003023WL075481
|
ERANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015044
|
|
ERANNA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KORATAGERE
|
KN-25-003-023-016/97
(KOLALA)
|
1525003023NRG24020220240809635
|
02/02/2024
|
RAMANJINAPPA
|
1525003023WL075481
|
RAMANJINAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015056
|
|
RAMANJANAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
KORATAGERE
|
KN-25-003-023-016/330
(KOLALA)
|
1525003023NRG24020220240809686
|
02/02/2024
|
aforoj pasha
|
1525003023WL075484
|
aforoj pasha
|
00225
|
KARB0000756
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015066
|
|
AFROZ PASHA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KORATAGERE
|
KN-25-003-023-016/330
(KOLALA)
|
1525003023NRG24020220240809685
|
02/02/2024
|
NAYAZ PASHA
|
1525003023WL075484
|
NAYAZ PASHA
|
00225
|
KARB0000756
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015051
|
|
NAYAZ PASHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-023-016/527
(KOLALA)
|
1525003023NRG24020220240809628
|
02/02/2024
|
Pushpalatha
|
1525003023WL075481
|
Pushpalatha
|
00415
|
SBIN0013445
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015052
|
|
MRS PUSHPALATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
KORATAGERE
|
KN-25-003-023-003/4
(KOLALA)
|
1525003023NRG24020220240809596
|
02/02/2024
|
UMESH
|
1525003023WL075481
|
UMESH
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015062
|
|
UMESH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-023-016/198
(KOLALA)
|
1525003023NRG24020220240809675
|
02/02/2024
|
RAJEESH K C
|
1525003023WL075484
|
RAJEESH K C
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015060
|
|
RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-023-016/291
(KOLALA)
|
1525003023NRG24020220240809625
|
02/02/2024
|
LAKSHMI NARAYANA
|
1525003023WL075481
|
LAKSHMI NARAYANA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015040
|
|
LAKSHMINARAYANA SO AKKALAPPAKOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-023-016/409
(KOLALA)
|
1525003023NRG24020220240809626
|
02/02/2024
|
ABDHUL MAZEED SHARIF
|
1525003023WL075481
|
ABDHUL MAZEED SHARIF
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015061
|
|
ABDUL MAZEED SHARIF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-023-016/409
(KOLALA)
|
1525003023NRG24020220240809627
|
02/02/2024
|
SHAMSHAD
|
1525003023WL075481
|
SHAMSHAD
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015041
|
|
SHAMSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-023-016/62
(KOLALA)
|
1525003023NRG24020220240809630
|
02/02/2024
|
FARHANA BEGAM
|
1525003023WL075481
|
FARHANA BEGAM
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015042
|
|
FARHANA BEGHAM WO SHIEK ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-023-016/62
(KOLALA)
|
1525003023NRG24020220240809629
|
02/02/2024
|
SHEEK ANVAR
|
1525003023WL075481
|
SHEEK ANVAR
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015043
|
|
SHAIK ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-023-016/64
(KOLALA)
|
1525003023NRG24020220240809701
|
02/02/2024
|
MAHAMAD KALANDR
|
1525003023WL075484
|
MAHAMAD KALANDR
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015059
|
|
MAHAMAD KHALANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-023-016/86
(KOLALA)
|
1525003023NRG24020220240809705
|
02/02/2024
|
APPANNA
|
1525003023WL075484
|
APPANNA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155015058
|
|
APPANNA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|