|
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-10-004-022-006/23
(SHIVAPURA)
|
1510004022NRG24081120230678714
|
08/11/2023
|
RENUKA
|
1510004022WL028421
|
RENUKA
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851172
|
|
RENUKHA
|
CANARA BANK(508532)
|
|
2
|
HOLALKERE
|
KN-10-004-022-006/243
(SHIVAPURA)
|
1510004022NRG24081120230678716
|
08/11/2023
|
GEETHA
|
1510004022WL028421
|
GEETHA
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851170
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
3
|
HOLALKERE
|
KN-10-004-022-006/5001
(SHIVAPURA)
|
1510004022NRG24081120230678730
|
08/11/2023
|
Pooja
|
1510004022WL028421
|
Pooja
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851171
|
|
POOJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HOLALKERE
|
KN-10-004-022-006/111
(SHIVAPURA)
|
1510004022NRG24081120230678688
|
08/11/2023
|
GIRISHA
|
1510004022WL028421
|
GIRISHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851179
|
|
GIRISH KUMAR S
|
CANARA BANK(508532)
|
|
5
|
HOLALKERE
|
KN-10-004-022-006/111
(SHIVAPURA)
|
1510004022NRG24081120230678690
|
08/11/2023
|
SHARADAMMA
|
1510004022WL028421
|
SHARADAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851174
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
6
|
HOLALKERE
|
KN-10-004-022-006/111
(SHIVAPURA)
|
1510004022NRG24081120230678689
|
08/11/2023
|
SHARANAPPA
|
1510004022WL028421
|
SHARANAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851187
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
7
|
HOLALKERE
|
KN-10-004-022-006/147
(SHIVAPURA)
|
1510004022NRG24081120230678696
|
08/11/2023
|
abhi
|
1510004022WL028421
|
abhi
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851198
|
|
ABHISHEK D H
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOLALKERE
|
KN-10-004-022-006/147
(SHIVAPURA)
|
1510004022NRG24081120230678694
|
08/11/2023
|
HALESH
|
1510004022WL028421
|
HALESH
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851167
|
|
D N HALESH
|
CANARA BANK(508532)
|
|
9
|
HOLALKERE
|
KN-10-004-022-006/15
(SHIVAPURA)
|
1510004022NRG24081120230678698
|
08/11/2023
|
KAMALALSHI
|
1510004022WL028421
|
KAMALALSHI
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851166
|
|
KAMALAKSHI K
|
IDBI BANK(607095)
|
|
10
|
HOLALKERE
|
KN-10-004-022-006/15
(SHIVAPURA)
|
1510004022NRG24081120230678697
|
08/11/2023
|
KANTHARAJA
|
1510004022WL028421
|
KANTHARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851177
|
|
KANTHARAJ H S
|
CANARA BANK(508532)
|
|
11
|
HOLALKERE
|
KN-10-004-022-006/190902
(SHIVAPURA)
|
1510004022NRG24081120230678704
|
08/11/2023
|
SUNITHA
|
1510004022WL028421
|
SUNITHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851178
|
|
B P SUNITHA
|
CANARA BANK(508532)
|
|
12
|
HOLALKERE
|
KN-10-004-022-006/190902
(SHIVAPURA)
|
1510004022NRG24081120230678703
|
08/11/2023
|
UMAPATHI
|
1510004022WL028421
|
UMAPATHI
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851176
|
|
UMESHA
|
CANARA BANK(508532)
|
|
13
|
HOLALKERE
|
KN-10-004-022-006/190917
(SHIVAPURA)
|
1510004022NRG24081120230678705
|
08/11/2023
|
DEVARAJA
|
1510004022WL028421
|
DEVARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851168
|
|
DEVARAJ A E
|
CANARA BANK(508532)
|
|
14
|
HOLALKERE
|
KN-10-004-022-006/190917
(SHIVAPURA)
|
1510004022NRG24081120230678706
|
08/11/2023
|
RAJESHWARI
|
1510004022WL028421
|
RAJESHWARI
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851180
|
|
K RAJESWERI
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOLALKERE
|
KN-10-004-022-006/191031
(SHIVAPURA)
|
1510004022NRG24081120230678708
|
08/11/2023
|
GEETHA
|
1510004022WL028421
|
GEETHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851185
|
|
GEETHAMMA MAHANTHESH
|
CANARA BANK(508532)
|
|
16
|
HOLALKERE
|
KN-10-004-022-006/191031
(SHIVAPURA)
|
1510004022NRG24081120230678707
|
08/11/2023
|
MAHANTESHA K R
|
1510004022WL028421
|
MAHANTESHA K R
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851182
|
|
MAHANTESHA K R
|
CANARA BANK(508532)
|
|
17
|
HOLALKERE
|
KN-10-004-022-006/216744
(SHIVAPURA)
|
1510004022NRG24081120230678711
|
08/11/2023
|
aswini
|
1510004022WL028421
|
aswini
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851200
|
|
ASHWINI S K
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOLALKERE
|
KN-10-004-022-006/216744
(SHIVAPURA)
|
1510004022NRG24081120230678712
|
08/11/2023
|
devaraj
|
1510004022WL028421
|
devaraj
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851203
|
|
K DEVARAJA
|
CANARA BANK(508532)
|
|
19
|
HOLALKERE
|
KN-10-004-022-006/23
(SHIVAPURA)
|
1510004022NRG24081120230678715
|
08/11/2023
|
darshan
|
1510004022WL028421
|
darshan
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851189
|
|
R DARSHAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
HOLALKERE
|
KN-10-004-022-006/243
(SHIVAPURA)
|
1510004022NRG24081120230678717
|
08/11/2023
|
SAKARALIGGAPPA
|
1510004022WL028421
|
SAKARALIGGAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851188
|
|
SHANKARALINGAPPA
|
CANARA BANK(508532)
|
|
21
|
HOLALKERE
|
KN-10-004-022-006/254
(SHIVAPURA)
|
1510004022NRG24081120230678719
|
08/11/2023
|
Shobha
|
1510004022WL028421
|
Shobha
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851183
|
|
SHOBHA S M
|
CANARA BANK(508532)
|
|
22
|
HOLALKERE
|
KN-10-004-022-006/262
(SHIVAPURA)
|
1510004022NRG24081120230678721
|
08/11/2023
|
GOWRAMMA
|
1510004022WL028421
|
GOWRAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851184
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
23
|
HOLALKERE
|
KN-10-004-022-006/262
(SHIVAPURA)
|
1510004022NRG24081120230678720
|
08/11/2023
|
SURESHA
|
1510004022WL028421
|
SURESHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851173
|
|
SURESHA
|
CANARA BANK(508532)
|
|
24
|
HOLALKERE
|
KN-10-004-022-006/392
(SHIVAPURA)
|
1510004022NRG24081120230678725
|
08/11/2023
|
NAGARAJA
|
1510004022WL028421
|
NAGARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851186
|
|
NAGARAJA P
|
CANARA BANK(508532)
|
|
25
|
HOLALKERE
|
KN-10-004-022-006/394
(SHIVAPURA)
|
1510004022NRG24081120230678727
|
08/11/2023
|
VISHWANATHA
|
1510004022WL028421
|
VISHWANATHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851165
|
|
VISHWANATHA
|
CANARA BANK(508532)
|
|
26
|
HOLALKERE
|
KN-10-004-022-006/5001
(SHIVAPURA)
|
1510004022NRG24081120230678731
|
08/11/2023
|
Maruthi
|
1510004022WL028421
|
Maruthi
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851202
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
27
|
HOLALKERE
|
KN-10-004-022-006/5002
(SHIVAPURA)
|
1510004022NRG24081120230678733
|
08/11/2023
|
Thimesh
|
1510004022WL028421
|
Thimesh
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851199
|
|
THIMMESHA P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOLALKERE
|
KN-10-004-022-006/5003
(SHIVAPURA)
|
1510004022NRG24081120230678734
|
08/11/2023
|
K Ropa
|
1510004022WL028421
|
K Ropa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851181
|
|
KROPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
HOLALKERE
|
KN-10-004-022-006/5003
(SHIVAPURA)
|
1510004022NRG24081120230678735
|
08/11/2023
|
Mahanthesh
|
1510004022WL028421
|
Mahanthesh
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851201
|
|
MAHANTHESH
|
CANARA BANK(508532)
|
|
30
|
HOLALKERE
|
KN-10-004-022-006/71
(SHIVAPURA)
|
1510004022NRG24081120230678736
|
08/11/2023
|
Kenchamma
|
1510004022WL028421
|
Kenchamma
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851169
|
|
KENCHAMMA R
|
CANARA BANK(508532)
|
|
31
|
HOLALKERE
|
KN-10-004-022-006/71
(SHIVAPURA)
|
1510004022NRG24081120230678737
|
08/11/2023
|
NAGARAJA
|
1510004022WL028421
|
NAGARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851175
|
|
B NAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
32
|
HOLALKERE
|
KN-10-004-022-006/1212
(SHIVAPURA)
|
1510004022NRG24081120230678691
|
08/11/2023
|
Pradeepakumara
|
1510004022WL028421
|
Pradeepakumara
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851204
|
|
PRADEEP KUMAR G J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOLALKERE
|
KN-10-004-022-006/17
(SHIVAPURA)
|
1510004022NRG24081120230678701
|
08/11/2023
|
shobha
|
1510004022WL028421
|
shobha
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851159
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
34
|
HOLALKERE
|
KN-10-004-022-006/122
(SHIVAPURA)
|
1510004022NRG24081120230678692
|
08/11/2023
|
kalachari
|
1510004022WL028421
|
kalachari
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851163
|
|
MR KALACHARI H
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOLALKERE
|
KN-10-004-022-006/122
(SHIVAPURA)
|
1510004022NRG24081120230678693
|
08/11/2023
|
MANJULA
|
1510004022WL028421
|
MANJULA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851161
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOLALKERE
|
KN-10-004-022-006/209
(SHIVAPURA)
|
1510004022NRG24081120230678710
|
08/11/2023
|
RENUKAMMA
|
1510004022WL028421
|
RENUKAMMA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851162
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOLALKERE
|
KN-10-004-022-006/5002
(SHIVAPURA)
|
1510004022NRG24081120230678732
|
08/11/2023
|
Roopa
|
1510004022WL028421
|
Roopa
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851160
|
|
ROOPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
38
|
HOLALKERE
|
KN-10-004-022-006/165
(SHIVAPURA)
|
1510004022NRG24081120230678699
|
08/11/2023
|
SHIVAKUMARAPPA
|
1510004022WL028421
|
SHIVAKUMARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851192
|
|
SHIVAKUMAR SO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOLALKERE
|
KN-10-004-022-006/17
(SHIVAPURA)
|
1510004022NRG24081120230678702
|
08/11/2023
|
DEVARACHARI
|
1510004022WL028421
|
DEVARACHARI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851197
|
|
H DEVARAJ CHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOLALKERE
|
KN-10-004-022-006/23
(SHIVAPURA)
|
1510004022NRG24081120230678713
|
08/11/2023
|
ravikumar h
|
1510004022WL028421
|
ravikumar h
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851164
|
|
RAVI KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOLALKERE
|
KN-10-004-022-006/247
(SHIVAPURA)
|
1510004022NRG24081120230678718
|
08/11/2023
|
thimappa
|
1510004022WL028421
|
thimappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851193
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOLALKERE
|
KN-10-004-022-006/277
(SHIVAPURA)
|
1510004022NRG24081120230678722
|
08/11/2023
|
Basavaraj
|
1510004022WL028421
|
Basavaraj
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851196
|
|
BASAVARAJ B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOLALKERE
|
KN-10-004-022-006/277
(SHIVAPURA)
|
1510004022NRG24081120230678723
|
08/11/2023
|
Rajeswari
|
1510004022WL028421
|
Rajeswari
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851195
|
|
RAJESHWARI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOLALKERE
|
KN-10-004-022-006/392
(SHIVAPURA)
|
1510004022NRG24081120230678724
|
08/11/2023
|
MANJULA
|
1510004022WL028421
|
MANJULA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851190
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOLALKERE
|
KN-10-004-022-006/394
(SHIVAPURA)
|
1510004022NRG24081120230678726
|
08/11/2023
|
MAMATHA
|
1510004022WL028421
|
MAMATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851191
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOLALKERE
|
KN-10-004-022-006/47
(SHIVAPURA)
|
1510004022NRG24081120230678729
|
08/11/2023
|
PUSHPA
|
1510004022WL028421
|
PUSHPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995851194
|
|
PUSHPA S M WO DEVARAJA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|