|
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-10-004-022-009/190109
(SHIVAPURA)
|
1510004022NRG24070220240930096
|
08/02/2024
|
GOVINDAPPA
|
1510004022WL041999
|
GOVINDAPPA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892869
|
|
GOVINDAPPA T
|
CANARA BANK(508532)
|
|
2
|
HOLALKERE
|
KN-10-004-022-009/190149
(SHIVAPURA)
|
1510004022NRG24070220240930099
|
08/02/2024
|
CHANDRAPPA
|
1510004022WL041999
|
CHANDRAPPA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892868
|
|
CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOLALKERE
|
KN-10-004-022-005/190988
(SHIVAPURA)
|
1510004022NRG24070220240930086
|
08/02/2024
|
SHOBHA
|
1510004022WL041999
|
SHOBHA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892870
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOLALKERE
|
KN-10-004-022-009/190109
(SHIVAPURA)
|
1510004022NRG24070220240930097
|
08/02/2024
|
MADHU
|
1510004022WL041999
|
MADHU
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892859
|
|
MR MADHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HOLALKERE
|
KN-10-004-022-009/190128
(SHIVAPURA)
|
1510004022NRG24070220240930098
|
08/02/2024
|
PUSHPAVATHI
|
1510004022WL041999
|
PUSHPAVATHI
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892860
|
|
MRS PUSHPAVATHI R C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
HOLALKERE
|
KN-10-004-022-005/144255
(SHIVAPURA)
|
1510004022NRG24070220240930084
|
08/02/2024
|
SAVITHA
|
1510004022WL041999
|
SAVITHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892856
|
|
SAVITHA H M WO KUMARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOLALKERE
|
KN-10-004-022-005/190988
(SHIVAPURA)
|
1510004022NRG24070220240930085
|
08/02/2024
|
JAYYAPPA
|
1510004022WL041999
|
JAYYAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892866
|
|
JAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24070220240930087
|
08/02/2024
|
CHANDRAPPA
|
1510004022WL041999
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892862
|
|
CHANDRAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24070220240930088
|
08/02/2024
|
RATHNAMMA
|
1510004022WL041999
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892863
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24070220240930089
|
08/02/2024
|
RATHNAMMA
|
1510004022WL041999
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892865
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24070220240930090
|
08/02/2024
|
Santhosh K A
|
1510004022WL041999
|
Santhosh K A
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892858
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOLALKERE
|
KN-10-004-022-005/64
(SHIVAPURA)
|
1510004022NRG24070220240930091
|
08/02/2024
|
BASAVARAJAPPA
|
1510004022WL041999
|
BASAVARAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892867
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOLALKERE
|
KN-10-004-022-005/64
(SHIVAPURA)
|
1510004022NRG24070220240930093
|
08/02/2024
|
Manjamma
|
1510004022WL041999
|
Manjamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892855
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOLALKERE
|
KN-10-004-022-005/64
(SHIVAPURA)
|
1510004022NRG24070220240930092
|
08/02/2024
|
SHAKUNTHALA
|
1510004022WL041999
|
SHAKUNTHALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892861
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOLALKERE
|
KN-10-004-022-009/190104
(SHIVAPURA)
|
1510004022NRG24070220240930095
|
08/02/2024
|
ASHA
|
1510004022WL041999
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892864
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOLALKERE
|
KN-10-004-022-009/190104
(SHIVAPURA)
|
1510004022NRG24070220240930094
|
08/02/2024
|
MANJUNATHA
|
1510004022WL041999
|
MANJUNATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154892857
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|