|
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-25-007-029-001/591
(SEEBI)
|
1525007029NRG24230320240933614
|
24/03/2024
|
KALAIAH
|
1525007029WL089517
|
KALAIAH
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105878
|
|
KALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-029-001/590
(SEEBI)
|
1525007029NRG24230320240933612
|
24/03/2024
|
Doddakka
|
1525007029WL089517
|
Doddakka
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105881
|
|
DODDAKKA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-029-001/590
(SEEBI)
|
1525007029NRG24230320240933613
|
24/03/2024
|
Doddamuddaiah
|
1525007029WL089517
|
Doddamuddaiah
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105880
|
|
DODDAMUDDAIAH
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-029-001/591
(SEEBI)
|
1525007029NRG24230320240933616
|
24/03/2024
|
JAYAMMA
|
1525007029WL089517
|
JAYAMMA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220105874
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-029-001/591
(SEEBI)
|
1525007029NRG24230320240933615
|
24/03/2024
|
BALAMMA
|
1525007029WL089517
|
BALAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220105879
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-029-001/1036
(SEEBI)
|
1525007029NRG24230320240933608
|
24/03/2024
|
Muddamma
|
1525007029WL089517
|
Muddamma
|
00652
|
PKGB0012142
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105875
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-029-001/1036
(SEEBI)
|
1525007029NRG24230320240933609
|
24/03/2024
|
Nagaiah
|
1525007029WL089517
|
Nagaiah
|
00652
|
PKGB0012142
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105877
|
|
NAGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-029-001/344
(SEEBI)
|
1525007029NRG24230320240933610
|
24/03/2024
|
GANGAIAH
|
1525007029WL089517
|
GANGAIAH
|
00652
|
PKGB0012142
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105873
|
|
GANGAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-029-001/344
(SEEBI)
|
1525007029NRG24230320240933611
|
24/03/2024
|
Rathanamma
|
1525007029WL089517
|
Rathanamma
|
00652
|
PKGB0012142
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220105876
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|