|
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-25-003-007-003/790
(VADDAGERE)
|
1525003007NRG24191220230687340
|
19/12/2023
|
KALIVEERAPPA
|
1525003007WL060478
|
KALIVEERAPPA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682139374
|
|
KALIVEERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
KORATAGERE
|
KN-25-003-007-004/101
(VADDAGERE)
|
1525003007NRG24191220230687341
|
19/12/2023
|
LINGAPPA
|
1525003007WL060478
|
LINGAPPA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682139373
|
|
LINGAPPA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
KORATAGERE
|
KN-25-003-007-007/215
(VADDAGERE)
|
1525003007NRG24191220230687335
|
19/12/2023
|
MANGALAMMA
|
1525003007WL060477
|
MANGALAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139376
|
|
MANGALAMMA GID35705
|
UNION BANK OF INDIA(508500)
|
|
4
|
KORATAGERE
|
KN-25-003-007-007/762
(VADDAGERE)
|
1525003007NRG24191220230687329
|
19/12/2023
|
NAGARAJU BA
|
1525003007WL060474
|
NAGARAJU BA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139372
|
|
NAGARAJU B A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
KORATAGERE
|
KN-25-003-007-007/91
(VADDAGERE)
|
1525003007NRG24191220230687331
|
19/12/2023
|
DEVAKA
|
1525003007WL060474
|
DEVAKA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139377
|
|
DEVIKA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-007-012/131
(VADDAGERE)
|
1525003007NRG24191220230687344
|
19/12/2023
|
NANJAMMA
|
1525003007WL060478
|
NANJAMMA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682139375
|
|
NANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KORATAGERE
|
KN-25-003-007-012/131
(VADDAGERE)
|
1525003007NRG24191220230687343
|
19/12/2023
|
Ravi
|
1525003007WL060478
|
Ravi
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682139378
|
|
RAVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-007-003/63
(VADDAGERE)
|
1525003007NRG24191220230687339
|
19/12/2023
|
SIDDAGANGAMMA
|
1525003007WL060478
|
SIDDAGANGAMMA
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682139386
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-007-004/101
(VADDAGERE)
|
1525003007NRG24191220230687342
|
19/12/2023
|
UMADEVI
|
1525003007WL060478
|
UMADEVI
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682139385
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-007-007/110
(VADDAGERE)
|
1525003007NRG24191220230687326
|
19/12/2023
|
RANGASHAMAIAH D R
|
1525003007WL060474
|
RANGASHAMAIAH D R
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139379
|
|
RANGASHAMAIAH D R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
KORATAGERE
|
KN-25-003-007-007/215
(VADDAGERE)
|
1525003007NRG24191220230687334
|
19/12/2023
|
ADAVI RANGAIAH
|
1525003007WL060477
|
ADAVI RANGAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139380
|
|
MR ADAVI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-007-007/71
(VADDAGERE)
|
1525003007NRG24191220230687328
|
19/12/2023
|
JAYAMMA
|
1525003007WL060474
|
JAYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139383
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-007-007/762
(VADDAGERE)
|
1525003007NRG24191220230687330
|
19/12/2023
|
MALAMMA
|
1525003007WL060474
|
MALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139381
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-007-012/127
(VADDAGERE)
|
1525003007NRG24191220230687337
|
19/12/2023
|
SHIVAKUMAR
|
1525003007WL060477
|
SHIVAKUMAR
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139384
|
|
MR SHIVAKUMAR B N
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-007-012/127
(VADDAGERE)
|
1525003007NRG24191220230687338
|
19/12/2023
|
SHIVAMMA B R
|
1525003007WL060477
|
SHIVAMMA B R
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139382
|
|
MS SHIVAMMA B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
16
|
KORATAGERE
|
KN-25-003-007-009/597
(VADDAGERE)
|
1525003007NRG24191220230687336
|
19/12/2023
|
PARVATHAMMA
|
1525003007WL060477
|
PARVATHAMMA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682139371
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|