|
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
|
HOLALKERE
|
KN-10-004-022-009/1901937
(SHIVAPURA)
|
1510004022NRG24070220240930125
|
08/02/2024
|
Naveenakshi
|
1510004022WL042000
|
Naveenakshi
|
00045
|
BARB0VJHOLA
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154895108
|
|
MRS NAVINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOLALKERE
|
KN-10-004-022-009/1901937
(SHIVAPURA)
|
1510004022NRG24070220240930127
|
08/02/2024
|
Naveenakshi
|
1510004022WL042000
|
Naveenakshi
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895107
|
|
MRS NAVINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOLALKERE
|
KN-10-004-022-009/1901937
(SHIVAPURA)
|
1510004022NRG24070220240930129
|
08/02/2024
|
Naveenakshi
|
1510004022WL042000
|
Naveenakshi
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895106
|
|
MRS NAVINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
HOLALKERE
|
KN-10-004-022-005/144241
(SHIVAPURA)
|
1510004022NRG24070220240930103
|
08/02/2024
|
PARAMESHWARAPPA
|
1510004022WL042000
|
PARAMESHWARAPPA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895088
|
|
PARAMESHWARAPPA
|
BANK OF BARODA(606985)
|
|
5
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24070220240930106
|
08/02/2024
|
Anitha
|
1510004022WL042000
|
Anitha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895089
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24070220240930108
|
08/02/2024
|
Anitha
|
1510004022WL042000
|
Anitha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895090
|
|
ANITHA
|
CANARA BANK(508532)
|
|
7
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24070220240930110
|
08/02/2024
|
Anitha
|
1510004022WL042000
|
Anitha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895091
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24070220240930112
|
08/02/2024
|
Govidappa
|
1510004022WL042000
|
Govidappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895092
|
|
GOVINDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24070220240930114
|
08/02/2024
|
Govidappa
|
1510004022WL042000
|
Govidappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895093
|
|
GOVINDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24070220240930116
|
08/02/2024
|
Govidappa
|
1510004022WL042000
|
Govidappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895094
|
|
GOVINDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
HOLALKERE
|
KN-10-004-022-005/144238
(SHIVAPURA)
|
1510004022NRG24070220240930100
|
08/02/2024
|
PUSHPA
|
1510004022WL042000
|
PUSHPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895103
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOLALKERE
|
KN-10-004-022-005/144238
(SHIVAPURA)
|
1510004022NRG24070220240930101
|
08/02/2024
|
PUSHPA
|
1510004022WL042000
|
PUSHPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895104
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOLALKERE
|
KN-10-004-022-005/144238
(SHIVAPURA)
|
1510004022NRG24070220240930102
|
08/02/2024
|
PUSHPA
|
1510004022WL042000
|
PUSHPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895105
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24070220240930109
|
08/02/2024
|
RAGHU
|
1510004022WL042000
|
RAGHU
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895113
|
|
RAGHU T
|
BANK OF BARODA(606985)
|
|
15
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24070220240930107
|
08/02/2024
|
RAGHU
|
1510004022WL042000
|
RAGHU
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895112
|
|
RAGHU T
|
BANK OF BARODA(606985)
|
|
16
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24070220240930105
|
08/02/2024
|
RAGHU
|
1510004022WL042000
|
RAGHU
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895114
|
|
RAGHU T
|
BANK OF BARODA(606985)
|
|
17
|
HOLALKERE
|
KN-10-004-022-009/1901937
(SHIVAPURA)
|
1510004022NRG24070220240930124
|
08/02/2024
|
ANANDAPPA
|
1510004022WL042000
|
ANANDAPPA
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154895100
|
|
ANANDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOLALKERE
|
KN-10-004-022-009/1901937
(SHIVAPURA)
|
1510004022NRG24070220240930128
|
08/02/2024
|
ANANDAPPA
|
1510004022WL042000
|
ANANDAPPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895102
|
|
ANANDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOLALKERE
|
KN-10-004-022-009/1901937
(SHIVAPURA)
|
1510004022NRG24070220240930126
|
08/02/2024
|
ANANDAPPA
|
1510004022WL042000
|
ANANDAPPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895101
|
|
ANANDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
20
|
HOLALKERE
|
KN-10-004-022-009/190112
(SHIVAPURA)
|
1510004022NRG24070220240930122
|
08/02/2024
|
VAJRAMUNI
|
1510004022WL042000
|
VAJRAMUNI
|
00415
|
SBIN0040305
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154895109
|
|
MR VAJRAMUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOLALKERE
|
KN-10-004-022-009/190112
(SHIVAPURA)
|
1510004022NRG24070220240930118
|
08/02/2024
|
VAJRAMUNI
|
1510004022WL042000
|
VAJRAMUNI
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895111
|
|
MR VAJRAMUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOLALKERE
|
KN-10-004-022-009/190112
(SHIVAPURA)
|
1510004022NRG24070220240930120
|
08/02/2024
|
VAJRAMUNI
|
1510004022WL042000
|
VAJRAMUNI
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895110
|
|
MR VAJRAMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
23
|
HOLALKERE
|
KN-10-004-022-005/144241
(SHIVAPURA)
|
1510004022NRG24070220240930104
|
08/02/2024
|
Shanthamma
|
1510004022WL042000
|
Shanthamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895096
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24070220240930115
|
08/02/2024
|
ASHA
|
1510004022WL042000
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895097
|
|
ASHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24070220240930113
|
08/02/2024
|
ASHA
|
1510004022WL042000
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895098
|
|
ASHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24070220240930111
|
08/02/2024
|
ASHA
|
1510004022WL042000
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895099
|
|
ASHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOLALKERE
|
KN-10-004-022-009/190110
(SHIVAPURA)
|
1510004022NRG24070220240930117
|
08/02/2024
|
MALLIKARJUNA
|
1510004022WL042000
|
MALLIKARJUNA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895095
|
|
MALLIKARJUNAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOLALKERE
|
KN-10-004-022-009/190112
(SHIVAPURA)
|
1510004022NRG24070220240930121
|
08/02/2024
|
ROOPA
|
1510004022WL042000
|
ROOPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895116
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOLALKERE
|
KN-10-004-022-009/190112
(SHIVAPURA)
|
1510004022NRG24070220240930119
|
08/02/2024
|
ROOPA
|
1510004022WL042000
|
ROOPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154895117
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOLALKERE
|
KN-10-004-022-009/190112
(SHIVAPURA)
|
1510004022NRG24070220240930123
|
08/02/2024
|
ROOPA
|
1510004022WL042000
|
ROOPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154895115
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOLALKERE
|
KN-10-004-022-009/3005
(SHIVAPURA)
|
1510004022NRG24070220240930130
|
08/02/2024
|
ROOPA
|
1510004022WL042000
|
ROOPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154895118
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOLALKERE
|
KN-10-004-022-009/3005
(SHIVAPURA)
|
1510004022NRG24070220240930131
|
08/02/2024
|
VEERABHADRAPPA
|
1510004022WL042000
|
VEERABHADRAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154895087
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|