|
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-10-004-022-009/190103
(SHIVAPURA)
|
1510004022NRG24241120230723210
|
24/11/2023
|
PRADEEPA
|
1510004022WL030518
|
PRADEEPA
|
00045
|
BARB0VJHOLA
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824485
|
|
PRADEEP S
|
BANK OF BARODA(606985)
|
|
2
|
HOLALKERE
|
KN-10-004-022-009/19021
(SHIVAPURA)
|
1510004022NRG24241120230723175
|
24/11/2023
|
Rathnamma
|
1510004022WL030515
|
Rathnamma
|
00045
|
BARB0VJHOLA
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824488
|
|
RATHNAMMA T
|
BANK OF BARODA(606985)
|
|
3
|
HOLALKERE
|
KN-10-004-022-009/19022
(SHIVAPURA)
|
1510004022NRG24241120230723176
|
24/11/2023
|
Vidya
|
1510004022WL030515
|
Vidya
|
00045
|
BARB0VJHOLA
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824486
|
|
H VIDYA
|
BANK OF BARODA(606985)
|
|
4
|
HOLALKERE
|
KN-10-004-022-009/1911735
(SHIVAPURA)
|
1510004022NRG24241120230723202
|
24/11/2023
|
Jagadeesha
|
1510004022WL030517
|
Jagadeesha
|
00045
|
BARB0VJHOLA
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824484
|
|
JAGADEESHA G
|
BANK OF BARODA(606985)
|
|
5
|
HOLALKERE
|
KN-10-004-022-009/3037
(SHIVAPURA)
|
1510004022NRG24241120230723179
|
24/11/2023
|
Nilamma
|
1510004022WL030515
|
Nilamma
|
00045
|
BARB0VJHOLA
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824487
|
|
NEELAMMA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
HOLALKERE
|
KN-10-004-022-005/109
(SHIVAPURA)
|
1510004022NRG24241120230723194
|
24/11/2023
|
BASAVARAJAPPA
|
1510004022WL030517
|
BASAVARAJAPPA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824457
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
7
|
HOLALKERE
|
KN-10-004-022-005/144241
(SHIVAPURA)
|
1510004022NRG24241120230723183
|
24/11/2023
|
PARAMESHWARAPPA
|
1510004022WL030516
|
PARAMESHWARAPPA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824452
|
|
PARAMESHWARAPPA
|
BANK OF BARODA(606985)
|
|
8
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24241120230723187
|
24/11/2023
|
Anitha
|
1510004022WL030516
|
Anitha
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824458
|
|
ANITHA
|
CANARA BANK(508532)
|
|
9
|
HOLALKERE
|
KN-10-004-022-005/144421
(SHIVAPURA)
|
1510004022NRG24241120230723197
|
24/11/2023
|
VEENA
|
1510004022WL030517
|
VEENA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824455
|
|
VEENA H
|
CANARA BANK(508532)
|
|
10
|
HOLALKERE
|
KN-10-004-022-005/201
(SHIVAPURA)
|
1510004022NRG24241120230723206
|
24/11/2023
|
Manjula K
|
1510004022WL030518
|
Manjula K
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824454
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
11
|
HOLALKERE
|
KN-10-004-022-009/190103
(SHIVAPURA)
|
1510004022NRG24241120230723213
|
24/11/2023
|
RANJITHA
|
1510004022WL030518
|
RANJITHA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824451
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
12
|
HOLALKERE
|
KN-10-004-022-009/190103
(SHIVAPURA)
|
1510004022NRG24241120230723211
|
24/11/2023
|
Venkatesha
|
1510004022WL030518
|
Venkatesha
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824456
|
|
VENKATESH S
|
CANARA BANK(508532)
|
|
13
|
HOLALKERE
|
KN-10-004-022-009/19012
(SHIVAPURA)
|
1510004022NRG24241120230723214
|
24/11/2023
|
VENKATESHA
|
1510004022WL030518
|
VENKATESHA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824453
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
14
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24241120230723189
|
24/11/2023
|
Govidappa
|
1510004022WL030516
|
Govidappa
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824459
|
|
GOVINDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
15
|
HOLALKERE
|
KN-10-004-022-005/144238
(SHIVAPURA)
|
1510004022NRG24241120230723182
|
24/11/2023
|
PUSHPA
|
1510004022WL030516
|
PUSHPA
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824481
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOLALKERE
|
KN-10-004-022-005/144254
(SHIVAPURA)
|
1510004022NRG24241120230723186
|
24/11/2023
|
RAGHU
|
1510004022WL030516
|
RAGHU
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824479
|
|
RAGHU T
|
BANK OF BARODA(606985)
|
|
17
|
HOLALKERE
|
KN-10-004-022-005/1666
(SHIVAPURA)
|
1510004022NRG24241120230723199
|
24/11/2023
|
Sakamma
|
1510004022WL030517
|
Sakamma
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824478
|
|
SAKAMMA D
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOLALKERE
|
KN-10-004-022-005/173
(SHIVAPURA)
|
1510004022NRG24241120230723172
|
24/11/2023
|
Dhyamappa
|
1510004022WL030515
|
Dhyamappa
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824482
|
|
G DYAMAPPA
|
BANK OF BARODA(606985)
|
|
19
|
HOLALKERE
|
KN-10-004-022-009/3009
(SHIVAPURA)
|
1510004022NRG24241120230723177
|
24/11/2023
|
JAYYAPPA
|
1510004022WL030515
|
JAYYAPPA
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824480
|
|
JAYYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
20
|
HOLALKERE
|
KN-10-004-022-005/144010
(SHIVAPURA)
|
1510004022NRG24241120230723195
|
24/11/2023
|
RAGHAVENDRA
|
1510004022WL030517
|
RAGHAVENDRA
|
00415
|
SBIN0040305
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824490
|
|
RAGHAVENDRA R R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOLALKERE
|
KN-10-004-022-005/144241
(SHIVAPURA)
|
1510004022NRG24241120230723185
|
24/11/2023
|
Pariyanka
|
1510004022WL030516
|
Pariyanka
|
00415
|
SBIN0040305
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824489
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOLALKERE
|
KN-10-004-022-008/144527
(SHIVAPURA)
|
1510004022NRG24241120230723209
|
24/11/2023
|
NIRANJAN
|
1510004022WL030518
|
NIRANJAN
|
00415
|
SBIN0040305
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824483
|
|
NIRANJANA T M G F TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
HOLALKERE
|
KN-10-004-022-005/109
(SHIVAPURA)
|
1510004022NRG24241120230723192
|
24/11/2023
|
GURUSWAMY
|
1510004022WL030517
|
GURUSWAMY
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824461
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOLALKERE
|
KN-10-004-022-005/109
(SHIVAPURA)
|
1510004022NRG24241120230723193
|
24/11/2023
|
JAYAMMA
|
1510004022WL030517
|
JAYAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824469
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOLALKERE
|
KN-10-004-022-005/144241
(SHIVAPURA)
|
1510004022NRG24241120230723184
|
24/11/2023
|
Shanthamma
|
1510004022WL030516
|
Shanthamma
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824462
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOLALKERE
|
KN-10-004-022-005/144243
(SHIVAPURA)
|
1510004022NRG24241120230723196
|
24/11/2023
|
JAYAMMA
|
1510004022WL030517
|
JAYAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824476
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOLALKERE
|
KN-10-004-022-005/144421
(SHIVAPURA)
|
1510004022NRG24241120230723198
|
24/11/2023
|
ARALAPPA
|
1510004022WL030517
|
ARALAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824474
|
|
ARALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOLALKERE
|
KN-10-004-022-005/190986
(SHIVAPURA)
|
1510004022NRG24241120230723201
|
24/11/2023
|
BASAVARAJA
|
1510004022WL030517
|
BASAVARAJA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824465
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOLALKERE
|
KN-10-004-022-005/190986
(SHIVAPURA)
|
1510004022NRG24241120230723200
|
24/11/2023
|
Onkaramma
|
1510004022WL030517
|
Onkaramma
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824466
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOLALKERE
|
KN-10-004-022-007/2001
(SHIVAPURA)
|
1510004022NRG24241120230723207
|
24/11/2023
|
ARADYA
|
1510004022WL030518
|
ARADYA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824472
|
|
ARADYA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOLALKERE
|
KN-10-004-022-007/2001
(SHIVAPURA)
|
1510004022NRG24241120230723208
|
24/11/2023
|
NETRAVATHI
|
1510004022WL030518
|
NETRAVATHI
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824473
|
|
MRS NETHRAVATHI L B
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOLALKERE
|
KN-10-004-022-009/144266
(SHIVAPURA)
|
1510004022NRG24241120230723188
|
24/11/2023
|
ASHA
|
1510004022WL030516
|
ASHA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824464
|
|
ASHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOLALKERE
|
KN-10-004-022-009/144335
(SHIVAPURA)
|
1510004022NRG24241120230723173
|
24/11/2023
|
Sharadamma
|
1510004022WL030515
|
Sharadamma
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824475
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOLALKERE
|
KN-10-004-022-009/190103
(SHIVAPURA)
|
1510004022NRG24241120230723212
|
24/11/2023
|
PARVATHAMMA
|
1510004022WL030518
|
PARVATHAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824463
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOLALKERE
|
KN-10-004-022-009/190110
(SHIVAPURA)
|
1510004022NRG24241120230723191
|
24/11/2023
|
GOVINDHAPPA
|
1510004022WL030516
|
GOVINDHAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824471
|
|
M GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOLALKERE
|
KN-10-004-022-009/190110
(SHIVAPURA)
|
1510004022NRG24241120230723190
|
24/11/2023
|
MALLIKARJUNA
|
1510004022WL030516
|
MALLIKARJUNA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824460
|
|
MALLIKARJUNAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOLALKERE
|
KN-10-004-022-009/19019
(SHIVAPURA)
|
1510004022NRG24241120230723174
|
24/11/2023
|
Mallama
|
1510004022WL030515
|
Mallama
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824470
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOLALKERE
|
KN-10-004-022-009/1911735
(SHIVAPURA)
|
1510004022NRG24241120230723203
|
24/11/2023
|
LAXMIDEVI
|
1510004022WL030517
|
LAXMIDEVI
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824477
|
|
LAMXIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOLALKERE
|
KN-10-004-022-009/3009
(SHIVAPURA)
|
1510004022NRG24241120230723178
|
24/11/2023
|
SUMITRAMMA
|
1510004022WL030515
|
SUMITRAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824467
|
|
SUMUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOLALKERE
|
KN-10-004-022-009/305
(SHIVAPURA)
|
1510004022NRG24241120230723204
|
24/11/2023
|
MEENAKSHAMMA
|
1510004022WL030517
|
MEENAKSHAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004824468
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|