|
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
|
SIRA
|
KN-25-007-029-008/1069
(SEEBI)
|
1525007029NRG24110320240898505
|
11/03/2024
|
KADHARINARASIMHAIAH
|
1525007029WL085456
|
KADHARINARASIMHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925533455
|
|
KHADRI NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-029-008/1069
(SEEBI)
|
1525007029NRG24110320240898506
|
11/03/2024
|
ROOPA
|
1525007029WL085456
|
ROOPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533454
|
|
ROOPA WO KHADRINARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-029-008/3012
(SEEBI)
|
1525007029NRG24110320240898510
|
11/03/2024
|
KRISHNAPPA B L
|
1525007029WL085456
|
KRISHNAPPA B L
|
00225
|
KARB0000769
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533457
|
|
KRISHNAPPA B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-029-008/1087
(SEEBI)
|
1525007029NRG24110320240898509
|
11/03/2024
|
LACHANNA
|
1525007029WL085456
|
LACHANNA
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925533456
|
|
LAKSHMANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-029-008/1070
(SEEBI)
|
1525007029NRG24110320240898507
|
11/03/2024
|
PARVATAMMA
|
1525007029WL085456
|
PARVATAMMA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533452
|
|
PARVATAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-029-008/1070
(SEEBI)
|
1525007029NRG24110320240898508
|
11/03/2024
|
VENKATACHALA
|
1525007029WL085456
|
VENKATACHALA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925533453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|