|
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)
|
1525007029NRG24240220240863809
|
24/02/2024
|
mamatha m
|
1525007029WL081669
|
mamatha m
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561520
|
|
MAMATA M
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-001/5086
(SEEBI)
|
1525007029NRG24240220240863810
|
24/02/2024
|
siddalingappa DB
|
1525007029WL081669
|
siddalingappa DB
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929561519
|
|
SIDDALINGAPPA D B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-029-001/5094
(SEEBI)
|
1525007029NRG24240220240863811
|
24/02/2024
|
RUDRANAMMA
|
1525007029WL081669
|
RUDRANAMMA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561526
|
|
RUDRANAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-029-001/5094
(SEEBI)
|
1525007029NRG24240220240863812
|
24/02/2024
|
SHIVARUDRAPPA
|
1525007029WL081669
|
SHIVARUDRAPPA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561521
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-029-008/1250
(SEEBI)
|
1525007029NRG24240220240863813
|
24/02/2024
|
RANJITHA S
|
1525007029WL081669
|
RANJITHA S
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561525
|
|
RANJITHA S
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-029-008/1252
(SEEBI)
|
1525007029NRG24240220240863814
|
24/02/2024
|
SIDDAGANGAMMA
|
1525007029WL081669
|
SIDDAGANGAMMA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561518
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-029-008/5024
(SEEBI)
|
1525007029NRG24240220240863816
|
24/02/2024
|
S ROOPA
|
1525007029WL081669
|
S ROOPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929561523
|
|
ROOPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-029-008/5024
(SEEBI)
|
1525007029NRG24240220240863817
|
24/02/2024
|
SATHISH
|
1525007029WL081669
|
SATHISH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561524
|
|
SATHISHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-029-008/5038
(SEEBI)
|
1525007029NRG24240220240863818
|
24/02/2024
|
UMADEVI
|
1525007029WL081669
|
UMADEVI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561522
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-029-008/1311
(SEEBI)
|
1525007029NRG24240220240863815
|
24/02/2024
|
Lakshmama
|
1525007029WL081669
|
Lakshmama
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561527
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|