|
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-25-007-029-008/171
(SEEBI)
|
1525007029NRG24110320240898431
|
11/03/2024
|
krishnaiah
|
1525007029WL085448
|
krishnaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925589945
|
|
KRISHNAIAH SO JAYARAMAIAH THIMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-029-008/171
(SEEBI)
|
1525007029NRG24110320240898430
|
11/03/2024
|
Siddagangamma
|
1525007029WL085448
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925589947
|
|
SIDDAGANAGAMMA WO JAYARAMAIAH WO JAYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-029-008/219
(SEEBI)
|
1525007029NRG24110320240898433
|
11/03/2024
|
Kyathamma
|
1525007029WL085448
|
Kyathamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925589946
|
|
KYATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-029-008/219
(SEEBI)
|
1525007029NRG24110320240898432
|
11/03/2024
|
Shivanna
|
1525007029WL085448
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925589948
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-029-008/532
(SEEBI)
|
1525007029NRG24110320240898435
|
11/03/2024
|
Krushnaiah
|
1525007029WL085448
|
Krushnaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925589949
|
|
KRISHNAIAH SO BALAIAH SO BALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-029-008/532
(SEEBI)
|
1525007029NRG24110320240898434
|
11/03/2024
|
SANNATAYAMMA
|
1525007029WL085448
|
SANNATAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925589944
|
|
SANNATHAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|