|
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-25-007-029-001/1095
(SEEBI)
|
1525007029NRG24110320240898478
|
11/03/2024
|
BASAVARAJU
|
1525007029WL085454
|
BASAVARAJU
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925581345
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-029-001/1095
(SEEBI)
|
1525007029NRG24110320240898480
|
11/03/2024
|
Chandrakala
|
1525007029WL085454
|
Chandrakala
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925581344
|
|
CHANDRAKALA C H
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-029-001/1095
(SEEBI)
|
1525007029NRG24110320240898479
|
11/03/2024
|
Shankar D M
|
1525007029WL085454
|
Shankar D M
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925581343
|
|
SHANKAR D M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|