|
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-25-007-029-001/5086
(SEEBI)
|
1525007029NRG24260120240792980
|
26/01/2024
|
mamatha m
|
1525007029WL073544
|
mamatha m
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584818
|
|
MAMATA M
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-001/5086
(SEEBI)
|
1525007029NRG24260120240792981
|
26/01/2024
|
siddalingappa DB
|
1525007029WL073544
|
siddalingappa DB
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584819
|
|
SIDDALINGAPPA D B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-029-001/5094
(SEEBI)
|
1525007029NRG24260120240792982
|
26/01/2024
|
RUDRANAMMA
|
1525007029WL073544
|
RUDRANAMMA
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584823
|
|
RUDRANAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-029-001/5094
(SEEBI)
|
1525007029NRG24260120240792983
|
26/01/2024
|
SHIVARUDRAPPA
|
1525007029WL073544
|
SHIVARUDRAPPA
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584822
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-029-008/1250
(SEEBI)
|
1525007029NRG24260120240792984
|
26/01/2024
|
RANJITHA S
|
1525007029WL073544
|
RANJITHA S
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584817
|
|
RANJITHA S
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-029-008/1252
(SEEBI)
|
1525007029NRG24260120240792985
|
26/01/2024
|
SIDDAGANGAMMA
|
1525007029WL073544
|
SIDDAGANGAMMA
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584820
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-029-008/5024
(SEEBI)
|
1525007029NRG24260120240792989
|
26/01/2024
|
S ROOPA
|
1525007029WL073544
|
S ROOPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584816
|
|
ROOPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-029-008/1253
(SEEBI)
|
1525007029NRG24260120240792986
|
26/01/2024
|
Puttamma
|
1525007029WL073544
|
Puttamma
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584821
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-029-008/1311
(SEEBI)
|
1525007029NRG24260120240792987
|
26/01/2024
|
Lakshmama
|
1525007029WL073544
|
Lakshmama
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584824
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-029-008/19
(SEEBI)
|
1525007029NRG24260120240792988
|
26/01/2024
|
Kumarayya
|
1525007029WL073544
|
Kumarayya
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139584825
|
|
KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|