|
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-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24271220230710088
|
27/12/2023
|
Bhommaiah
|
1525007029WL062709
|
Bhommaiah
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853560
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-029-001/30
(SEEBI)
|
1525007029NRG24271220230710092
|
27/12/2023
|
BASAVARAJU D L
|
1525007029WL062709
|
BASAVARAJU D L
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853566
|
|
BASAVARAJU D L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-029-001/30
(SEEBI)
|
1525007029NRG24271220230710093
|
27/12/2023
|
RATHNAMMA
|
1525007029WL062709
|
RATHNAMMA
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853561
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24271220230710095
|
27/12/2023
|
LINGARAJU
|
1525007029WL062709
|
LINGARAJU
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853562
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24271220230710096
|
27/12/2023
|
ESHWARAIAH
|
1525007029WL062709
|
ESHWARAIAH
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853565
|
|
ESWARAIAH
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24271220230710097
|
27/12/2023
|
SHIVAMMA
|
1525007029WL062709
|
SHIVAMMA
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853569
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-029-001/16
(SEEBI)
|
1525007029NRG24271220230710090
|
27/12/2023
|
KRISHNAIAH
|
1525007029WL062709
|
KRISHNAIAH
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853567
|
|
KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24271220230710094
|
27/12/2023
|
PADMA
|
1525007029WL062709
|
PADMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853564
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24271220230710089
|
27/12/2023
|
GOWRAMMA
|
1525007029WL062709
|
GOWRAMMA
|
00652
|
PKGB0012142
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1905853563
|
|
GOWRAMMA WO BOMMAIAH M SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-029-001/16
(SEEBI)
|
1525007029NRG24271220230710091
|
27/12/2023
|
ARUNA H
|
1525007029WL062709
|
ARUNA H
|
00652
|
PKGB0012142
|
1580
|
1580
|
Rejected
|
16/03/2024
|
|
1905853568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|