|
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-25-003-006-003/14
(THUMBADI)
|
1525003006NRG24300320240954741
|
30/03/2024
|
sannamma
|
1525003006WL091819
|
sannamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537099
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-006-003/14
(THUMBADI)
|
1525003006NRG24300320240954740
|
30/03/2024
|
shashidara
|
1525003006WL091819
|
shashidara
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537111
|
|
SASHIDARA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KORATAGERE
|
KN-25-003-006-003/25
(THUMBADI)
|
1525003006NRG24300320240954751
|
30/03/2024
|
Goramma
|
1525003006WL091819
|
Goramma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537107
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-006-003/383
(THUMBADI)
|
1525003006NRG24300320240954755
|
30/03/2024
|
NAGAMANI
|
1525003006WL091819
|
NAGAMANI
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537110
|
|
NAGAMANI M N
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-006-003/494
(THUMBADI)
|
1525003006NRG24300320240954759
|
30/03/2024
|
sakamma
|
1525003006WL091819
|
sakamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537114
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-006-003/15
(THUMBADI)
|
1525003006NRG24300320240954743
|
30/03/2024
|
gangamma
|
1525003006WL091819
|
gangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537103
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-006-003/2
(THUMBADI)
|
1525003006NRG24300320240954745
|
30/03/2024
|
satyanarayana
|
1525003006WL091819
|
satyanarayana
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537102
|
|
D V SATHYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-006-003/62
(THUMBADI)
|
1525003006NRG24300320240954763
|
30/03/2024
|
NAGAPPA
|
1525003006WL091819
|
NAGAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537104
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-006-003/355
(THUMBADI)
|
1525003006NRG24300320240954752
|
30/03/2024
|
VINoODHKUMAR d n
|
1525003006WL091819
|
VINoODHKUMAR d n
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537095
|
|
VINODKUMAR D N
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KORATAGERE
|
KN-25-003-006-003/381-A
(THUMBADI)
|
1525003006NRG24300320240954753
|
30/03/2024
|
hanumantharaju
|
1525003006WL091819
|
hanumantharaju
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537096
|
|
HANUMANTHARAJU D K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KORATAGERE
|
KN-25-003-006-003/44
(THUMBADI)
|
1525003006NRG24300320240954756
|
30/03/2024
|
kavitha
|
1525003006WL091819
|
kavitha
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537097
|
|
KAVITHA G H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
KORATAGERE
|
KN-25-003-006-003/485
(THUMBADI)
|
1525003006NRG24300320240954758
|
30/03/2024
|
lakshmamma D K
|
1525003006WL091819
|
lakshmamma D K
|
00225
|
KARB0000461
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537109
|
|
LAKSHMAMMA D K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
KORATAGERE
|
KN-25-003-006-003/503
(THUMBADI)
|
1525003006NRG24300320240954761
|
30/03/2024
|
maruthi r
|
1525003006WL091819
|
maruthi r
|
00415
|
SBIN0040095
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537108
|
|
MR MARUTHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-006-003/113
(THUMBADI)
|
1525003006NRG24300320240954738
|
30/03/2024
|
prabhavathi
|
1525003006WL091819
|
prabhavathi
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537094
|
|
MRS PRABHAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-006-003/15
(THUMBADI)
|
1525003006NRG24300320240954742
|
30/03/2024
|
RAJANNA
|
1525003006WL091819
|
RAJANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537098
|
|
D M RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KORATAGERE
|
KN-25-003-006-003/18
(THUMBADI)
|
1525003006NRG24300320240954744
|
30/03/2024
|
siddagangamma
|
1525003006WL091819
|
siddagangamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537112
|
|
SIDDAGANGAMMA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-006-003/2
(THUMBADI)
|
1525003006NRG24300320240954746
|
30/03/2024
|
sowbhagyamma
|
1525003006WL091819
|
sowbhagyamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537101
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KORATAGERE
|
KN-25-003-006-003/228
(THUMBADI)
|
1525003006NRG24300320240954747
|
30/03/2024
|
umadevi
|
1525003006WL091819
|
umadevi
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537093
|
|
MRS UMADEVI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-006-003/235
(THUMBADI)
|
1525003006NRG24300320240954749
|
30/03/2024
|
kanthamma
|
1525003006WL091819
|
kanthamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537105
|
|
KANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-006-003/235
(THUMBADI)
|
1525003006NRG24300320240954748
|
30/03/2024
|
NAGARAJU
|
1525003006WL091819
|
NAGARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537106
|
|
NAGARAJU
|
GENERAL POST OFFICE(607245)
|
|
21
|
KORATAGERE
|
KN-25-003-006-003/383
(THUMBADI)
|
1525003006NRG24300320240954754
|
30/03/2024
|
PARVATHAMMA
|
1525003006WL091819
|
PARVATHAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537100
|
|
MR LAKSHMINARAYANASWAMY D G
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORATAGERE
|
KN-25-003-006-003/483
(THUMBADI)
|
1525003006NRG24300320240954757
|
30/03/2024
|
nagesh kumar d s
|
1525003006WL091819
|
nagesh kumar d s
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537113
|
|
DSNAGESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
23
|
KORATAGERE
|
KN-25-003-006-003/7
(THUMBADI)
|
1525003006NRG24300320240954764
|
30/03/2024
|
chowdamma
|
1525003006WL091819
|
chowdamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537088
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-006-003/114
(THUMBADI)
|
1525003006NRG24300320240954739
|
30/03/2024
|
ningamma
|
1525003006WL091819
|
ningamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537089
|
|
LINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KORATAGERE
|
KN-25-003-006-003/247
(THUMBADI)
|
1525003006NRG24300320240954750
|
30/03/2024
|
kumar
|
1525003006WL091819
|
kumar
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537090
|
|
KUMARA SO HANUMANTHAIAH DASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-006-003/498
(THUMBADI)
|
1525003006NRG24300320240954760
|
30/03/2024
|
netravathi
|
1525003006WL091819
|
netravathi
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537091
|
|
MRS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORATAGERE
|
KN-25-003-006-003/503
(THUMBADI)
|
1525003006NRG24300320240954762
|
30/03/2024
|
Rathnamma
|
1525003006WL091819
|
Rathnamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109537092
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|