|
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-25-007-029-001/1247
(SEEBI)
|
1525007029NRG24180120240769507
|
18/01/2024
|
Kavitha G K
|
1525007029WL070731
|
Kavitha G K
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107277
|
|
KAVITHA G K
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-001/51
(SEEBI)
|
1525007029NRG24180120240769509
|
18/01/2024
|
ramya l r
|
1525007029WL070731
|
ramya l r
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107276
|
|
RAMYA L R
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-029-001/55
(SEEBI)
|
1525007029NRG24180120240769510
|
18/01/2024
|
JANNAIAH
|
1525007029WL070731
|
JANNAIAH
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107278
|
|
JANNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-029-001/51
(SEEBI)
|
1525007029NRG24180120240769508
|
18/01/2024
|
nagataju
|
1525007029WL070731
|
nagataju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107275
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-029-001/55
(SEEBI)
|
1525007029NRG24180120240769511
|
18/01/2024
|
KAMALAMMA
|
1525007029WL070731
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107274
|
|
KAMALAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|