|
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
|
CHITRADURGA
|
KN-10-002-014-006/127
(GONURU)
|
1510002014NRG24280320241076558
|
28/03/2024
|
H Gurumurthy
|
1510002014WL051848
|
H Gurumurthy
|
00078
|
CNRB0005338
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218870438
|
|
GURUMURTHI H
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-014-006/127
(GONURU)
|
1510002014NRG24280320241076560
|
28/03/2024
|
nagaraja
|
1510002014WL051848
|
nagaraja
|
00078
|
CNRB0005338
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218870439
|
|
H NAGARAJA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-014-006/127
(GONURU)
|
1510002014NRG24280320241076559
|
28/03/2024
|
Shashikala
|
1510002014WL051848
|
Shashikala
|
00078
|
CNRB0005338
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218870437
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-014-006/127
(GONURU)
|
1510002014NRG24280320241076561
|
28/03/2024
|
shruthi
|
1510002014WL051848
|
shruthi
|
00078
|
CNRB0005338
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218870440
|
|
SHRUTHI R L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-014-006/142
(GONURU)
|
1510002014NRG24280320241076563
|
28/03/2024
|
Narappa
|
1510002014WL051848
|
Narappa
|
00089
|
CBIN0284601
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218870436
|
|
Mr. NARAPPA S/O KARIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-014-006/142
(GONURU)
|
1510002014NRG24280320241076562
|
28/03/2024
|
Sudhamma
|
1510002014WL051848
|
Sudhamma
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218870433
|
|
S G SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-014-006/20
(GONURU)
|
1510002014NRG24280320241076564
|
28/03/2024
|
Kollarappa
|
1510002014WL051848
|
Kollarappa
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218870434
|
|
KOLLARAPPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
CHITRADURGA
|
KN-10-002-014-006/47
(GONURU)
|
1510002014NRG24280320241076566
|
28/03/2024
|
Shivakumara
|
1510002014WL051848
|
Shivakumara
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218870432
|
|
SHIVAKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-014-006/47
(GONURU)
|
1510002014NRG24280320241076567
|
28/03/2024
|
shruthi
|
1510002014WL051848
|
shruthi
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218870435
|
|
SHRUTHI P T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-014-006/47
(GONURU)
|
1510002014NRG24280320241076565
|
28/03/2024
|
Yashodamma
|
1510002014WL051848
|
Yashodamma
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218870431
|
|
YASHODAMMA WO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|