|
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-10-004-022-006/164
(SHIVAPURA)
|
1510004022NRG24250420230004836
|
25/04/2023
|
Jayyamma
|
1510004022WL000699
|
Jayyamma
|
00078
|
CNRB0000452
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498332
|
|
JAYYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HOLALKERE
|
KN-10-004-022-009/3008
(SHIVAPURA)
|
1510004022NRG24250420230004838
|
25/04/2023
|
YOGESHA
|
1510004022WL000699
|
YOGESHA
|
00078
|
CNRB0000453
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498333
|
|
YOGISHA.C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HOLALKERE
|
KN-10-004-022-001/144392
(SHIVAPURA)
|
1510004022NRG24250420230004831
|
25/04/2023
|
Chandramma
|
1510004022WL000699
|
Chandramma
|
00078
|
CNRB0011002
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498335
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
HOLALKERE
|
KN-10-004-022-001/144392
(SHIVAPURA)
|
1510004022NRG24250420230004832
|
25/04/2023
|
Santhosha G C
|
1510004022WL000699
|
Santhosha G C
|
00078
|
CNRB0011002
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498334
|
|
SANTHOSH G C
|
CANARA BANK(508532)
|
|
5
|
HOLALKERE
|
KN-10-004-022-001/144392
(SHIVAPURA)
|
1510004022NRG24250420230004833
|
25/04/2023
|
Virupakshappa
|
1510004022WL000699
|
Virupakshappa
|
00078
|
CNRB0011002
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498339
|
|
VIRUPAKSHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HOLALKERE
|
KN-10-004-022-004/99102
(SHIVAPURA)
|
1510004022NRG24250420230004834
|
25/04/2023
|
RENUKAMMA
|
1510004022WL000699
|
RENUKAMMA
|
00652
|
PKGB0010524
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498337
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOLALKERE
|
KN-10-004-022-006/164
(SHIVAPURA)
|
1510004022NRG24250420230004835
|
25/04/2023
|
JAYAPPA
|
1510004022WL000699
|
JAYAPPA
|
00652
|
PKGB0010524
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498336
|
|
JAYAPPA SO GURUSHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOLALKERE
|
KN-10-004-022-009/3008
(SHIVAPURA)
|
1510004022NRG24250420230004837
|
25/04/2023
|
MANJAMMA
|
1510004022WL000699
|
MANJAMMA
|
00652
|
PKGB0010524
|
948
|
948
|
Processed
|
20/05/2023
|
|
1746498338
|
|
MANJAMMA WO VADERALLI CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|