|
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-25-003-019-008/30
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949847
|
30/03/2024
|
DAKSHAYINI
|
1525003019WL091320
|
DAKSHAYINI
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218861817
|
|
RADHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-019-010/139
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949829
|
30/03/2024
|
SIDDAGANGAMMA
|
1525003019WL091316
|
SIDDAGANGAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861795
|
|
SIDDAGANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KORATAGERE
|
KN-25-003-019-010/36
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949831
|
30/03/2024
|
GAYITHRAMMA
|
1525003019WL091316
|
GAYITHRAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861796
|
|
MRS P GAYTHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-019-014/266
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949852
|
30/03/2024
|
VIJAYAMMA
|
1525003019WL091322
|
VIJAYAMMA
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218861794
|
|
VIJAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KORATAGERE
|
KN-25-003-019-014/33
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949835
|
30/03/2024
|
JAYARAMAKKA
|
1525003019WL091317
|
JAYARAMAKKA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861818
|
|
JAYARAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-019-010/139
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949828
|
30/03/2024
|
EERANNA
|
1525003019WL091316
|
EERANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861816
|
|
ERANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-019-010/36
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949830
|
30/03/2024
|
HANUMANTHARAYAPPA
|
1525003019WL091316
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861811
|
|
MR HANUMANTHARAYAPPA H E
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-019-014/233
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949832
|
30/03/2024
|
NAGARAJAIAH
|
1525003019WL091317
|
NAGARAJAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861805
|
|
MR NAGARAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-019-001/158
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949840
|
30/03/2024
|
DHARMAPALAIAH
|
1525003019WL091319
|
DHARMAPALAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861797
|
|
MR DHARAMAPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORATAGERE
|
KN-25-003-019-001/158
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949841
|
30/03/2024
|
SHARADAMMA
|
1525003019WL091319
|
SHARADAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861819
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-019-001/18
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949837
|
30/03/2024
|
SHAKUNTHALA
|
1525003019WL091318
|
SHAKUNTHALA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861807
|
|
MRS SHAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-019-001/18
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949836
|
30/03/2024
|
UMAPATHI S L
|
1525003019WL091318
|
UMAPATHI S L
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861806
|
|
MR UMAPATHI S L
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-019-001/49
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949842
|
30/03/2024
|
DODDALINGAIAH
|
1525003019WL091319
|
DODDALINGAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861801
|
|
MR DODDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-019-001/49
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949843
|
30/03/2024
|
SUVARNAMMA
|
1525003019WL091319
|
SUVARNAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861810
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-019-001/8
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949838
|
30/03/2024
|
KUMAR
|
1525003019WL091318
|
KUMAR
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861800
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-019-001/8
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949839
|
30/03/2024
|
SHIVAMMA
|
1525003019WL091318
|
SHIVAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861799
|
|
SHIVAMMA GID 37673
|
UNION BANK OF INDIA(508500)
|
|
17
|
KORATAGERE
|
KN-25-003-019-008/13
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949844
|
30/03/2024
|
CHIKKAVALAPPA
|
1525003019WL091320
|
CHIKKAVALAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861814
|
|
CHIKKAKAVALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KORATAGERE
|
KN-25-003-019-008/13
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949845
|
30/03/2024
|
RAMAKRISHNAIAH
|
1525003019WL091320
|
RAMAKRISHNAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861809
|
|
MRS RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-019-008/30
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949846
|
30/03/2024
|
NAGARAJU
|
1525003019WL091320
|
NAGARAJU
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861804
|
|
MR HK NAGARAJU HK SO KAVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-019-014/233
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949833
|
30/03/2024
|
NAGAMMA
|
1525003019WL091317
|
NAGAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861803
|
|
MRS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-019-014/266
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949853
|
30/03/2024
|
MAHADEVAIAH N
|
1525003019WL091322
|
MAHADEVAIAH N
|
00415
|
SBIN0040489
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218861802
|
|
MR MAHADEVAIAH N
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORATAGERE
|
KN-25-003-019-014/33
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949834
|
30/03/2024
|
NAGARAJU
|
1525003019WL091317
|
NAGARAJU
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861815
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KORATAGERE
|
KN-25-003-019-015/1
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949849
|
30/03/2024
|
RAJESWARI V
|
1525003019WL091321
|
RAJESWARI V
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861808
|
|
MRS RAJESHWARI V RAJESHWARI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-019-015/1
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949848
|
30/03/2024
|
S M YOGANANDA
|
1525003019WL091321
|
S M YOGANANDA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861813
|
|
MR YOGANADA S M
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORATAGERE
|
KN-25-003-019-015/12
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949850
|
30/03/2024
|
OBALAIAH
|
1525003019WL091321
|
OBALAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861812
|
|
MR OBALAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-019-015/12
(NEELAGONDANAHALLI)
|
1525003019NRG24280320240949851
|
30/03/2024
|
SARASWATHI
|
1525003019WL091321
|
SARASWATHI
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218861798
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55616
|
55616
|
|
|
|
|
|
|
|