|
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-25-007-029-001/83
(SEEBI)
|
1525007029NRG24120220240831444
|
12/02/2024
|
RANGAIAH
|
1525007029WL077964
|
RANGAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765641995
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-029-001/83
(SEEBI)
|
1525007029NRG24120220240831443
|
12/02/2024
|
KAVITHA
|
1525007029WL077964
|
KAVITHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765641997
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-029-008/338
(SEEBI)
|
1525007029NRG24120220240831445
|
12/02/2024
|
Sujatha
|
1525007029WL077964
|
Sujatha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765641998
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-029-008/437
(SEEBI)
|
1525007029NRG24120220240831446
|
12/02/2024
|
Siddamma
|
1525007029WL077964
|
Siddamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765641999
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-029-001/72
(SEEBI)
|
1525007029NRG24120220240831442
|
12/02/2024
|
MANJAMMA
|
1525007029WL077964
|
MANJAMMA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765641996
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|