|
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-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24070320241006846
|
14/03/2024
|
BASAVANAGOWDA G S
|
1510004022WL047148
|
BASAVANAGOWDA G S
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624734
|
|
BASAVANA GOWDA GS
|
CANARA BANK(508532)
|
|
2
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24070320241006847
|
14/03/2024
|
Kavya
|
1510004022WL047148
|
Kavya
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624736
|
|
KAVYA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOLALKERE
|
KN-10-004-022-004/1100
(SHIVAPURA)
|
1510004022NRG24070320241006850
|
14/03/2024
|
SURESHA
|
1510004022WL047148
|
SURESHA
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624735
|
|
SURESH K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24070320241006883
|
14/03/2024
|
HARISHA
|
1510004022WL047150
|
HARISHA
|
00168
|
ICIC0000613
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624737
|
|
HARISH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOLALKERE
|
KN-10-004-022-004/100030
(SHIVAPURA)
|
1510004022NRG24070320241006841
|
14/03/2024
|
Kumara
|
1510004022WL047148
|
Kumara
|
00225
|
KARB0000128
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624732
|
|
KUMARA K G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOLALKERE
|
KN-10-004-022-004/144088
(SHIVAPURA)
|
1510004022NRG24070320241006852
|
14/03/2024
|
sudhakar
|
1510004022WL047148
|
sudhakar
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624733
|
|
G C SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24070320241006842
|
14/03/2024
|
RAVICHANDRA
|
1510004022WL047148
|
RAVICHANDRA
|
00415
|
SBIN0040660
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624725
|
|
MR G RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24070320241006865
|
14/03/2024
|
MALLESHAPPA
|
1510004022WL047148
|
MALLESHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624748
|
|
MALLESDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24070320241006843
|
14/03/2024
|
PRABHAVATHI
|
1510004022WL047148
|
PRABHAVATHI
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624755
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24070320241006845
|
14/03/2024
|
PREEMA
|
1510004022WL047148
|
PREEMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624752
|
|
PREMA K WO THIPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24070320241006844
|
14/03/2024
|
THIPPESWAMY
|
1510004022WL047148
|
THIPPESWAMY
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624753
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24070320241006849
|
14/03/2024
|
GOVINDAPPA
|
1510004022WL047148
|
GOVINDAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624743
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24070320241006848
|
14/03/2024
|
LALITHAMMA
|
1510004022WL047148
|
LALITHAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624750
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOLALKERE
|
KN-10-004-022-004/140025
(SHIVAPURA)
|
1510004022NRG24070320241006851
|
14/03/2024
|
RANGASWAMY
|
1510004022WL047148
|
RANGASWAMY
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624730
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24070320241006853
|
14/03/2024
|
RAJAPPA KC
|
1510004022WL047148
|
RAJAPPA KC
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624746
|
|
RAJAPPA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24070320241006854
|
14/03/2024
|
SHOBHA
|
1510004022WL047148
|
SHOBHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624731
|
|
SHOBA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOLALKERE
|
KN-10-004-022-004/15-A
(SHIVAPURA)
|
1510004022NRG24070320241006886
|
14/03/2024
|
PARVATAMMA
|
1510004022WL047150
|
PARVATAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624727
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOLALKERE
|
KN-10-004-022-004/15-A
(SHIVAPURA)
|
1510004022NRG24070320241006884
|
14/03/2024
|
RAJAPPA
|
1510004022WL047150
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624742
|
|
RAJAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOLALKERE
|
KN-10-004-022-004/15-A
(SHIVAPURA)
|
1510004022NRG24070320241006885
|
14/03/2024
|
SAKAMMA
|
1510004022WL047150
|
SAKAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624726
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24070320241006856
|
14/03/2024
|
KUMARAPPA H S
|
1510004022WL047148
|
KUMARAPPA H S
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624740
|
|
KUMARAPPA H S
|
CANARA BANK(508532)
|
|
21
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24070320241006855
|
14/03/2024
|
LATHA
|
1510004022WL047148
|
LATHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624747
|
|
J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24070320241006857
|
14/03/2024
|
RAMACHANDRAPPA
|
1510004022WL047148
|
RAMACHANDRAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624749
|
|
RAMACHANDRAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24070320241006858
|
14/03/2024
|
sharadamma
|
1510004022WL047148
|
sharadamma
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624744
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOLALKERE
|
KN-10-004-022-004/40
(SHIVAPURA)
|
1510004022NRG24070320241006859
|
14/03/2024
|
GURUSHANTHAPPA
|
1510004022WL047148
|
GURUSHANTHAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624739
|
|
C GURUSHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOLALKERE
|
KN-10-004-022-004/48
(SHIVAPURA)
|
1510004022NRG24070320241006860
|
14/03/2024
|
Anusuyamma
|
1510004022WL047148
|
Anusuyamma
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624741
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24070320241006861
|
14/03/2024
|
CHANDRAPA N V
|
1510004022WL047148
|
CHANDRAPA N V
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624745
|
|
CHANDRAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24070320241006862
|
14/03/2024
|
YASHODHAMMA
|
1510004022WL047148
|
YASHODHAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624728
|
|
YASHODHA K WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOLALKERE
|
KN-10-004-022-004/62
(SHIVAPURA)
|
1510004022NRG24070320241006863
|
14/03/2024
|
SHAKUNTALAMMA
|
1510004022WL047148
|
SHAKUNTALAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624738
|
|
SHAKUNTHALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOLALKERE
|
KN-10-004-022-004/69
(SHIVAPURA)
|
1510004022NRG24070320241006864
|
14/03/2024
|
SRINIVASA
|
1510004022WL047148
|
SRINIVASA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624751
|
|
MR SRINIVASA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOLALKERE
|
KN-10-004-022-004/997
(SHIVAPURA)
|
1510004022NRG24070320241006866
|
14/03/2024
|
GIRIJAMMA
|
1510004022WL047148
|
GIRIJAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624754
|
|
GIRIJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOLALKERE
|
KN-10-004-022-004/998
(SHIVAPURA)
|
1510004022NRG24070320241006867
|
14/03/2024
|
RANGAPPA
|
1510004022WL047148
|
RANGAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624729
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49928
|
49928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|