|
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-25-003-009-011/878
(BYCHAPURA)
|
1525003009NRG24300120240801753
|
30/01/2024
|
tramesh
|
1525003009WL074612
|
tramesh
|
00032
|
UTIB0000102
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047670
|
|
RAMESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-009-001/560
(BYCHAPURA)
|
1525003009NRG24300120240800679
|
30/01/2024
|
venkatesh
|
1525003009WL074473
|
venkatesh
|
00078
|
CNRB0000522
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047624
|
|
VENKATESHMURTHY P R
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-009-001/560
(BYCHAPURA)
|
1525003009NRG24300120240800678
|
30/01/2024
|
vimala
|
1525003009WL074473
|
vimala
|
00078
|
CNRB0000522
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047623
|
|
VIMALA D S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-009-003/2290
(BYCHAPURA)
|
1525003009NRG24300120240801738
|
30/01/2024
|
nagarathnna
|
1525003009WL074612
|
nagarathnna
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047641
|
|
NAGARATHNAMMA R N
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-009-003/2292
(BYCHAPURA)
|
1525003009NRG24300120240800681
|
30/01/2024
|
thimaih
|
1525003009WL074473
|
thimaih
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047639
|
|
THIMMAIAH
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-009-003/2295
(BYCHAPURA)
|
1525003009NRG24300120240801739
|
30/01/2024
|
thipesha
|
1525003009WL074612
|
thipesha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047648
|
|
THIPPESH R T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
KORATAGERE
|
KN-25-003-009-003/2297
(BYCHAPURA)
|
1525003009NRG24300120240801740
|
30/01/2024
|
menakshi
|
1525003009WL074612
|
menakshi
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047644
|
|
MEENAKSHMMA
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-009-003/305
(BYCHAPURA)
|
1525003009NRG24300120240801742
|
30/01/2024
|
nagaraju
|
1525003009WL074612
|
nagaraju
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047636
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-009-003/346
(BYCHAPURA)
|
1525003009NRG24300120240801743
|
30/01/2024
|
viswanatha
|
1525003009WL074612
|
viswanatha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047655
|
|
VISHWANATHA R L
|
CANARA BANK(508532)
|
|
10
|
KORATAGERE
|
KN-25-003-009-003/355
(BYCHAPURA)
|
1525003009NRG24300120240801744
|
30/01/2024
|
mamtha
|
1525003009WL074612
|
mamtha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047654
|
|
MAMATHA R T
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-009-003/355
(BYCHAPURA)
|
1525003009NRG24300120240801745
|
30/01/2024
|
navin
|
1525003009WL074612
|
navin
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047653
|
|
NAVINKUMAR
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-009-007/5
(BYCHAPURA)
|
1525003009NRG24300120240801596
|
30/01/2024
|
B D NAGARAJAIAH
|
1525003009WL074591
|
B D NAGARAJAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047630
|
|
MR B D NAGARAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-009-007/5
(BYCHAPURA)
|
1525003009NRG24300120240801597
|
30/01/2024
|
B D NAGARAJAIAH
|
1525003009WL074591
|
B D NAGARAJAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047635
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
14
|
KORATAGERE
|
KN-25-003-009-008/100
(BYCHAPURA)
|
1525003009NRG24300120240801565
|
30/01/2024
|
BYANNA
|
1525003009WL074589
|
BYANNA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047627
|
|
K BYAYANNA
|
GENERAL POST OFFICE(607245)
|
|
15
|
KORATAGERE
|
KN-25-003-009-008/100
(BYCHAPURA)
|
1525003009NRG24300120240801566
|
30/01/2024
|
BYANNA
|
1525003009WL074589
|
BYANNA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047628
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-009-008/118
(BYCHAPURA)
|
1525003009NRG24300120240801567
|
30/01/2024
|
CHANNARAYAPPA
|
1525003009WL074589
|
CHANNARAYAPPA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047643
|
|
SANJEEVAMMA
|
CANARA BANK(508532)
|
|
17
|
KORATAGERE
|
KN-25-003-009-008/150
(BYCHAPURA)
|
1525003009NRG24300120240801568
|
30/01/2024
|
SOMANNA
|
1525003009WL074589
|
SOMANNA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047637
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-009-008/199
(BYCHAPURA)
|
1525003009NRG24300120240801572
|
30/01/2024
|
doddakka
|
1525003009WL074589
|
doddakka
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047638
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-009-008/291
(BYCHAPURA)
|
1525003009NRG24300120240801577
|
30/01/2024
|
RAVIKUMARA
|
1525003009WL074589
|
RAVIKUMARA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047646
|
|
RAVI KUMAR K N
|
CANARA BANK(508532)
|
|
20
|
KORATAGERE
|
KN-25-003-009-008/59
(BYCHAPURA)
|
1525003009NRG24300120240801578
|
30/01/2024
|
JAYAMMA
|
1525003009WL074589
|
JAYAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047642
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
21
|
KORATAGERE
|
KN-25-003-009-008/714
(BYCHAPURA)
|
1525003009NRG24300120240801579
|
30/01/2024
|
jayamma
|
1525003009WL074589
|
jayamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047633
|
|
JYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KORATAGERE
|
KN-25-003-009-011/10
(BYCHAPURA)
|
1525003009NRG24300120240801580
|
30/01/2024
|
K THIMMAIAH
|
1525003009WL074589
|
K THIMMAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047629
|
|
THIMMAIAH K
|
CANARA BANK(508532)
|
|
23
|
KORATAGERE
|
KN-25-003-009-011/10
(BYCHAPURA)
|
1525003009NRG24300120240801581
|
30/01/2024
|
K THIMMAIAH
|
1525003009WL074589
|
K THIMMAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047640
|
|
MRS SHANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-009-011/143
(BYCHAPURA)
|
1525003009NRG24300120240801582
|
30/01/2024
|
NARASIMHARAJU N
|
1525003009WL074589
|
NARASIMHARAJU N
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047645
|
|
NARASIMHARAJU N
|
CANARA BANK(508532)
|
|
25
|
KORATAGERE
|
KN-25-003-009-011/177
(BYCHAPURA)
|
1525003009NRG24300120240801584
|
30/01/2024
|
narasappa
|
1525003009WL074589
|
narasappa
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047632
|
|
LAKSHMINARASAIAH G N
|
CANARA BANK(508532)
|
|
26
|
KORATAGERE
|
KN-25-003-009-011/2932
(BYCHAPURA)
|
1525003009NRG24300120240800682
|
30/01/2024
|
jayamma
|
1525003009WL074473
|
jayamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047650
|
|
JAYAMMA K
|
CANARA BANK(508532)
|
|
27
|
KORATAGERE
|
KN-25-003-009-011/2949
(BYCHAPURA)
|
1525003009NRG24300120240801747
|
30/01/2024
|
manjunatha
|
1525003009WL074612
|
manjunatha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047649
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
28
|
KORATAGERE
|
KN-25-003-009-011/53
(BYCHAPURA)
|
1525003009NRG24300120240801748
|
30/01/2024
|
parvathamma
|
1525003009WL074612
|
parvathamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047647
|
|
PARVATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
KORATAGERE
|
KN-25-003-009-011/900
(BYCHAPURA)
|
1525003009NRG24300120240801589
|
30/01/2024
|
manjamma
|
1525003009WL074589
|
manjamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047651
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
30
|
KORATAGERE
|
KN-25-003-009-011/935
(BYCHAPURA)
|
1525003009NRG24300120240801591
|
30/01/2024
|
mahalakshmamma
|
1525003009WL074589
|
mahalakshmamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047652
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
31
|
KORATAGERE
|
KN-25-003-009-011/952
(BYCHAPURA)
|
1525003009NRG24300120240801754
|
30/01/2024
|
basakara
|
1525003009WL074612
|
basakara
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047631
|
|
BHASKAR RAJ G H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
32
|
KORATAGERE
|
KN-25-003-009-008/199
(BYCHAPURA)
|
1525003009NRG24300120240801573
|
30/01/2024
|
shashikala
|
1525003009WL074589
|
shashikala
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047672
|
|
SHASHIKALA K H
|
CANARA BANK(508532)
|
|
33
|
KORATAGERE
|
KN-25-003-009-011/40
(BYCHAPURA)
|
1525003009NRG24300120240801585
|
30/01/2024
|
shrinivarsa
|
1525003009WL074589
|
shrinivarsa
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047661
|
|
SRINIVASAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
34
|
KORATAGERE
|
KN-25-003-009-008/199
(BYCHAPURA)
|
1525003009NRG24300120240801575
|
30/01/2024
|
SHAN
|
1525003009WL074589
|
SHAN
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047671
|
|
SHANTHAMMA G H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
35
|
KORATAGERE
|
KN-25-003-009-008/199
(BYCHAPURA)
|
1525003009NRG24300120240801574
|
30/01/2024
|
RAMA
|
1525003009WL074589
|
RAMA
|
00415
|
SBIN0005986
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047656
|
|
MR RAMACHANDRAIAH K H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
KORATAGERE
|
KN-25-003-009-011/1
(BYCHAPURA)
|
1525003009NRG24300120240801746
|
30/01/2024
|
basavaraju
|
1525003009WL074612
|
basavaraju
|
00415
|
SBIN0040106
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2158047669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KORATAGERE
|
KN-25-003-009-011/143
(BYCHAPURA)
|
1525003009NRG24300120240801583
|
30/01/2024
|
roppa
|
1525003009WL074589
|
roppa
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047657
|
|
ROOPA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KORATAGERE
|
KN-25-003-009-011/853
(BYCHAPURA)
|
1525003009NRG24300120240801749
|
30/01/2024
|
nadan
|
1525003009WL074612
|
nadan
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047662
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORATAGERE
|
KN-25-003-009-011/874
(BYCHAPURA)
|
1525003009NRG24300120240801750
|
30/01/2024
|
nayan kumar
|
1525003009WL074612
|
nayan kumar
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047668
|
|
MASTER NAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-009-011/875
(BYCHAPURA)
|
1525003009NRG24300120240801751
|
30/01/2024
|
prashanth
|
1525003009WL074612
|
prashanth
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047667
|
|
MASTER PRASHANTHKUMAR TS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-009-011/896
(BYCHAPURA)
|
1525003009NRG24300120240801586
|
30/01/2024
|
govindaraju
|
1525003009WL074589
|
govindaraju
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047664
|
|
GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-009-011/897
(BYCHAPURA)
|
1525003009NRG24300120240801587
|
30/01/2024
|
naren
|
1525003009WL074589
|
naren
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047663
|
|
NARENDRA RAJU G N
|
CANARA BANK(508532)
|
|
43
|
KORATAGERE
|
KN-25-003-009-011/898
(BYCHAPURA)
|
1525003009NRG24300120240801588
|
30/01/2024
|
lakshmidevamma
|
1525003009WL074589
|
lakshmidevamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047666
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-009-011/901
(BYCHAPURA)
|
1525003009NRG24300120240801590
|
30/01/2024
|
thimaiah
|
1525003009WL074589
|
thimaiah
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047665
|
|
THIMMAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
45
|
KORATAGERE
|
KN-25-003-009-003/100
(BYCHAPURA)
|
1525003009NRG24300120240801735
|
30/01/2024
|
SHANTHAMMA
|
1525003009WL074612
|
SHANTHAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047658
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-009-003/2292
(BYCHAPURA)
|
1525003009NRG24300120240800680
|
30/01/2024
|
narsamma
|
1525003009WL074473
|
narsamma
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047659
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KORATAGERE
|
KN-25-003-009-003/280
(BYCHAPURA)
|
1525003009NRG24300120240801741
|
30/01/2024
|
gowramma
|
1525003009WL074612
|
gowramma
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047660
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
48
|
KORATAGERE
|
KN-25-003-009-011/876
(BYCHAPURA)
|
1525003009NRG24300120240801752
|
30/01/2024
|
hsitha
|
1525003009WL074612
|
hsitha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047625
|
|
MISS HARSHITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
KORATAGERE
|
KN-25-003-009-007/218
(BYCHAPURA)
|
1525003009NRG24300120240801595
|
30/01/2024
|
thimakka
|
1525003009WL074591
|
thimakka
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047634
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
50
|
KORATAGERE
|
KN-25-003-009-008/291
(BYCHAPURA)
|
1525003009NRG24300120240801576
|
30/01/2024
|
NAGANNA
|
1525003009WL074589
|
NAGANNA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047626
|
|
NAGANNA K T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
51
|
KORATAGERE
|
KN-25-003-009-011/975
(BYCHAPURA)
|
1525003009NRG24300120240801592
|
30/01/2024
|
narasamma
|
1525003009WL074589
|
narasamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047622
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|