|
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-10-004-022-006/120
(SHIVAPURA)
|
1510004022NRG24251020230638596
|
25/10/2023
|
SIDDESHA
|
1510004022WL026476
|
SIDDESHA
|
00045
|
BARB0VJHOLA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989075481
|
|
SIDDESH S M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HOLALKERE
|
KN-10-004-022-006/164
(SHIVAPURA)
|
1510004022NRG24251020230638601
|
25/10/2023
|
Jayyamma
|
1510004022WL026476
|
Jayyamma
|
00078
|
CNRB0000452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989075488
|
|
JAYYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOLALKERE
|
KN-10-004-022-006/120
(SHIVAPURA)
|
1510004022NRG24251020230638598
|
25/10/2023
|
SORAJAMMA
|
1510004022WL026476
|
SORAJAMMA
|
00078
|
CNRB0011002
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989075487
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
4
|
HOLALKERE
|
KN-10-004-022-006/365
(SHIVAPURA)
|
1510004022NRG24251020230638603
|
25/10/2023
|
BHAGYA
|
1510004022WL026476
|
BHAGYA
|
00078
|
CNRB0011002
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989075486
|
|
BHAGYA DHANANJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOLALKERE
|
KN-10-004-022-002/78
(SHIVAPURA)
|
1510004022NRG24251020230638595
|
25/10/2023
|
MADHU
|
1510004022WL026476
|
MADHU
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989075480
|
|
MADHU J
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOLALKERE
|
KN-10-004-022-002/78
(SHIVAPURA)
|
1510004022NRG24251020230638594
|
25/10/2023
|
MALLIKARAJUN
|
1510004022WL026476
|
MALLIKARAJUN
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989075482
|
|
MALLIKARJUN R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOLALKERE
|
KN-10-004-022-006/23232
(SHIVAPURA)
|
1510004022NRG24251020230638602
|
25/10/2023
|
SANTHOSH KUMAR
|
1510004022WL026476
|
SANTHOSH KUMAR
|
00225
|
KARB0000347
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989075483
|
|
SANTHOSH KUMAR C S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
8
|
HOLALKERE
|
KN-10-004-022-006/120
(SHIVAPURA)
|
1510004022NRG24251020230638597
|
25/10/2023
|
MAHENDRAPPA
|
1510004022WL026476
|
MAHENDRAPPA
|
00652
|
PKGB0010524
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989075478
|
|
MAHENDRAPPA
|
CANARA BANK(508532)
|
|
9
|
HOLALKERE
|
KN-10-004-022-006/164
(SHIVAPURA)
|
1510004022NRG24251020230638600
|
25/10/2023
|
JAYAPPA
|
1510004022WL026476
|
JAYAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989075479
|
|
JAYAPPA SO GURUSHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOLALKERE
|
KN-10-004-022-006/164
(SHIVAPURA)
|
1510004022NRG24251020230638599
|
25/10/2023
|
NAGARAJA
|
1510004022WL026476
|
NAGARAJA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989075484
|
|
JNAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOLALKERE
|
KN-10-004-022-006/365
(SHIVAPURA)
|
1510004022NRG24251020230638604
|
25/10/2023
|
DHANANJAYA
|
1510004022WL026476
|
DHANANJAYA
|
00652
|
PKGB0010524
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989075485
|
|
DHANANJAYA C B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|