|
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-25-007-029-001/10
(SEEBI)
|
1525007029NRG24240120240786319
|
24/01/2024
|
MUTHURAJU
|
1525007029WL072781
|
MUTHURAJU
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533961
|
|
MUTHURAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-029-001/1063
(SEEBI)
|
1525007029NRG24240120240786323
|
24/01/2024
|
RANGAMMA S
|
1525007029WL072781
|
RANGAMMA S
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533959
|
|
MRS RANGA MMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRA
|
KN-25-007-029-001/1071
(SEEBI)
|
1525007029NRG24240120240786324
|
24/01/2024
|
CHIKKAMMANI
|
1525007029WL072781
|
CHIKKAMMANI
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533950
|
|
CHIKKAMMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-029-001/1071
(SEEBI)
|
1525007029NRG24240120240786325
|
24/01/2024
|
NATARAJU A
|
1525007029WL072781
|
NATARAJU A
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533970
|
|
NATARAJU A
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-029-001/1093
(SEEBI)
|
1525007029NRG24240120240786327
|
24/01/2024
|
Lakshmamma
|
1525007029WL072781
|
Lakshmamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533972
|
|
LAXAMAMMA WO LOKAIAH M DODDA SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-029-001/1093
(SEEBI)
|
1525007029NRG24240120240786326
|
24/01/2024
|
LOKAIAH M
|
1525007029WL072781
|
LOKAIAH M
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533971
|
|
LOKAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24240120240786331
|
24/01/2024
|
Bhommaiah
|
1525007029WL072781
|
Bhommaiah
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533968
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-029-001/1225
(SEEBI)
|
1525007029NRG24240120240786333
|
24/01/2024
|
Chendrashekar D L
|
1525007029WL072781
|
Chendrashekar D L
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533948
|
|
CHANDRASHEKAR D L
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-029-001/30
(SEEBI)
|
1525007029NRG24240120240786336
|
24/01/2024
|
BASAVARAJU D L
|
1525007029WL072781
|
BASAVARAJU D L
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533949
|
|
BASAVARAJU D L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-029-001/30
(SEEBI)
|
1525007029NRG24240120240786337
|
24/01/2024
|
RATHNAMMA
|
1525007029WL072781
|
RATHNAMMA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533951
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24240120240786340
|
24/01/2024
|
LINGARAJU
|
1525007029WL072781
|
LINGARAJU
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533960
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24240120240786341
|
24/01/2024
|
ESHWARAIAH
|
1525007029WL072781
|
ESHWARAIAH
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533973
|
|
ESWARAIAH
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24240120240786342
|
24/01/2024
|
SHIVAMMA
|
1525007029WL072781
|
SHIVAMMA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533969
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
SIRA
|
KN-25-007-029-001/87
(SEEBI)
|
1525007029NRG24240120240786345
|
24/01/2024
|
ANITHA G R
|
1525007029WL072781
|
ANITHA G R
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533956
|
|
ANITHA G R
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-029-001/91
(SEEBI)
|
1525007029NRG24240120240786347
|
24/01/2024
|
SAVITHA
|
1525007029WL072781
|
SAVITHA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533955
|
|
SAVITHA GID42776
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRA
|
KN-25-007-029-001/91
(SEEBI)
|
1525007029NRG24240120240786346
|
24/01/2024
|
SIDDAIAH
|
1525007029WL072781
|
SIDDAIAH
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533958
|
|
SIDDAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-029-001/1225
(SEEBI)
|
1525007029NRG24240120240786334
|
24/01/2024
|
Nagamai
|
1525007029WL072781
|
Nagamai
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533953
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-029-001/16
(SEEBI)
|
1525007029NRG24240120240786335
|
24/01/2024
|
KRISHNAIAH
|
1525007029WL072781
|
KRISHNAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533954
|
|
KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24240120240786339
|
24/01/2024
|
PADMA
|
1525007029WL072781
|
PADMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533963
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24240120240786343
|
24/01/2024
|
Mahalingappa
|
1525007029WL072781
|
Mahalingappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533962
|
|
MAHALINGAPPA
|
BANK OF BARODA(606985)
|
|
21
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24240120240786344
|
24/01/2024
|
Rajesh
|
1525007029WL072781
|
Rajesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533957
|
|
MR RAJESH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
22
|
SIRA
|
KN-25-007-029-001/1093
(SEEBI)
|
1525007029NRG24240120240786328
|
24/01/2024
|
Pradeep Kumar L
|
1525007029WL072781
|
Pradeep Kumar L
|
00225
|
KARB0000757
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533967
|
|
PRADEEP KUMAR L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
SIRA
|
KN-25-007-029-001/1100
(SEEBI)
|
1525007029NRG24240120240786329
|
24/01/2024
|
SHIVALINGAIAH E
|
1525007029WL072781
|
SHIVALINGAIAH E
|
00468
|
UBIN0900699
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533952
|
|
SHIVALINGAIAH E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SIRA
|
KN-25-007-029-001/100-A
(SEEBI)
|
1525007029NRG24240120240786320
|
24/01/2024
|
SHANTALA
|
1525007029WL072781
|
SHANTALA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533946
|
|
SHANTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIRA
|
KN-25-007-029-001/1061
(SEEBI)
|
1525007029NRG24240120240786322
|
24/01/2024
|
Nanjappa
|
1525007029WL072781
|
Nanjappa
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533964
|
|
NANJEGOWDA URF NANJAPPA SO RANGAPPA DO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIRA
|
KN-25-007-029-001/1061
(SEEBI)
|
1525007029NRG24240120240786321
|
24/01/2024
|
Rathanamma
|
1525007029WL072781
|
Rathanamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533966
|
|
RATHNAMMA W0 NANJAPPA SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-029-001/1100
(SEEBI)
|
1525007029NRG24240120240786330
|
24/01/2024
|
NALINA M L
|
1525007029WL072781
|
NALINA M L
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533945
|
|
NALINA M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24240120240786332
|
24/01/2024
|
GOWRAMMA
|
1525007029WL072781
|
GOWRAMMA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533965
|
|
GOWRAMMA WO BOMMAIAH M SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-029-001/392
(SEEBI)
|
1525007029NRG24240120240786338
|
24/01/2024
|
kariyamma
|
1525007029WL072781
|
kariyamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139533947
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|