|
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-25-003-014-009/297
(HULIKUNTE)
|
1525003014NRG24111220230656328
|
16/12/2023
|
NAGARATHNAMMA
|
1525003014WL057322
|
NAGARATHNAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215836
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-014-009/297
(HULIKUNTE)
|
1525003014NRG24111220230656329
|
16/12/2023
|
MAHESH KUMAR S V
|
1525003014WL057322
|
MAHESH KUMAR S V
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215837
|
|
MAHESH KUMAR S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORATAGERE
|
KN-25-003-014-009/297
(HULIKUNTE)
|
1525003014NRG24111220230656327
|
16/12/2023
|
VEERABHADRAIAH
|
1525003014WL057322
|
VEERABHADRAIAH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215840
|
|
VEERABHADRAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-014-009/307
(HULIKUNTE)
|
1525003014NRG24111220230656332
|
16/12/2023
|
chikkathummaiah
|
1525003014WL057322
|
chikkathummaiah
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215828
|
|
CHIKKATHIMMAIAH
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KORATAGERE
|
KN-25-003-014-013/912
(HULIKUNTE)
|
1525003014NRG24111220230656337
|
16/12/2023
|
SHIVAMMA
|
1525003014WL057322
|
SHIVAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215839
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-014-014/2
(HULIKUNTE)
|
1525003014NRG24111220230656338
|
16/12/2023
|
GOWRIBAYI
|
1525003014WL057322
|
GOWRIBAYI
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215838
|
|
GOWRIBAYI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-014-009/269
(HULIKUNTE)
|
1525003014NRG24111220230656326
|
16/12/2023
|
chandana R
|
1525003014WL057322
|
chandana R
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215824
|
|
MISS CHANDANA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-014-009/269
(HULIKUNTE)
|
1525003014NRG24111220230656325
|
16/12/2023
|
RAMACHANDRAIAH
|
1525003014WL057322
|
RAMACHANDRAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215826
|
|
MR RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-014-009/307
(HULIKUNTE)
|
1525003014NRG24111220230656331
|
16/12/2023
|
Gayithramma
|
1525003014WL057322
|
Gayithramma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215825
|
|
MRS GAYITHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-014-009/310
(HULIKUNTE)
|
1525003014NRG24111220230656334
|
16/12/2023
|
JAYAMMA
|
1525003014WL057322
|
JAYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215829
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KORATAGERE
|
KN-25-003-014-010/23
(HULIKUNTE)
|
1525003014NRG24111220230656340
|
16/12/2023
|
GANGOBHALAIHA
|
1525003014WL057323
|
GANGOBHALAIHA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215845
|
|
MR LAKSHMINARASIMMHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-014-010/401
(HULIKUNTE)
|
1525003014NRG24111220230656342
|
16/12/2023
|
VIJAYALAKSHMI
|
1525003014WL057323
|
VIJAYALAKSHMI
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215835
|
|
MRS VIJAYALKSHMI K H
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-014-010/424
(HULIKUNTE)
|
1525003014NRG24111220230656343
|
16/12/2023
|
MUDDAMMA
|
1525003014WL057323
|
MUDDAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215841
|
|
MR MUDDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-014-010/457
(HULIKUNTE)
|
1525003014NRG24111220230656347
|
16/12/2023
|
K R RAMACHANDRAIAH
|
1525003014WL057323
|
K R RAMACHANDRAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215831
|
|
K R RAMACHANDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
15
|
KORATAGERE
|
KN-25-003-014-010/457
(HULIKUNTE)
|
1525003014NRG24111220230656349
|
16/12/2023
|
P H PADMAMMA
|
1525003014WL057323
|
P H PADMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215823
|
|
MRS PADMAMMA P H
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-014-010/457
(HULIKUNTE)
|
1525003014NRG24111220230656348
|
16/12/2023
|
PUTTALAKSHMAMMA
|
1525003014WL057323
|
PUTTALAKSHMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215833
|
|
MRS PUTTALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-014-013/164
(HULIKUNTE)
|
1525003014NRG24111220230656335
|
16/12/2023
|
KAMALAMMA
|
1525003014WL057322
|
KAMALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215827
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-014-014/2
(HULIKUNTE)
|
1525003014NRG24111220230656339
|
16/12/2023
|
MANASINGH NAIKA
|
1525003014WL057322
|
MANASINGH NAIKA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682215834
|
|
MANA SINGH NAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
19
|
KORATAGERE
|
KN-25-003-014-009/297
(HULIKUNTE)
|
1525003014NRG24111220230656330
|
16/12/2023
|
MOHAN KUMAR S V
|
1525003014WL057322
|
MOHAN KUMAR S V
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215832
|
|
MASTER MOHANKUMAR S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-014-010/401
(HULIKUNTE)
|
1525003014NRG24111220230656341
|
16/12/2023
|
K N LAKSHMINARAYANA
|
1525003014WL057323
|
K N LAKSHMINARAYANA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215843
|
|
LAKSHMINARAYANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
KORATAGERE
|
KN-25-003-014-010/453
(HULIKUNTE)
|
1525003014NRG24111220230656344
|
16/12/2023
|
JAYARAMAIAH
|
1525003014WL057323
|
JAYARAMAIAH
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215842
|
|
JAYARAMAIAH K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-014-010/455
(HULIKUNTE)
|
1525003014NRG24111220230656345
|
16/12/2023
|
Lakshminarasamma
|
1525003014WL057323
|
Lakshminarasamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215830
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-014-010/456
(HULIKUNTE)
|
1525003014NRG24111220230656346
|
16/12/2023
|
SHANTHAMMA
|
1525003014WL057323
|
SHANTHAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682215844
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|