|
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-25-007-029-001/1042
(SEEBI)
|
1525007029NRG24170620230087455
|
17/06/2023
|
RAMESH
|
1525007029WL008652
|
RAMESH
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925815
|
|
RAMAKRISHNA U C SO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-029-001/230
(SEEBI)
|
1525007029NRG24170620230087445
|
17/06/2023
|
MANJUNATHA
|
1525007029WL008651
|
MANJUNATHA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925811
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-029-001/230
(SEEBI)
|
1525007029NRG24170620230087446
|
17/06/2023
|
SHIVANNA
|
1525007029WL008651
|
SHIVANNA
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925817
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-029-008/101
(SEEBI)
|
1525007029NRG24170620230087447
|
17/06/2023
|
Mahesh H B
|
1525007029WL008651
|
Mahesh H B
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925822
|
|
MAHESHA H B SO BASAVACHAR HUNJANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-029-008/249
(SEEBI)
|
1525007029NRG24170620230087451
|
17/06/2023
|
Govindaraju B T
|
1525007029WL008651
|
Govindaraju B T
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925821
|
|
GOVINDARAJU B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-029-008/607
(SEEBI)
|
1525007029NRG24170620230087457
|
17/06/2023
|
NAGESH
|
1525007029WL008652
|
NAGESH
|
00078
|
CNRB0004461
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925816
|
|
NAGESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-029-008/101
(SEEBI)
|
1525007029NRG24170620230087448
|
17/06/2023
|
VIDYA M
|
1525007029WL008651
|
VIDYA M
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925824
|
|
VIDYA M WO MAHESH HUNJANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-029-008/1085
(SEEBI)
|
1525007029NRG24170620230087449
|
17/06/2023
|
Lakshmamma
|
1525007029WL008651
|
Lakshmamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925814
|
|
LAKSHMAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-029-008/92
(SEEBI)
|
1525007029NRG24170620230087454
|
17/06/2023
|
poornima K S
|
1525007029WL008651
|
poornima K S
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925820
|
|
POORNIMA K S WO SIDDARAMAIAH HUNJUNALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-029-008/92
(SEEBI)
|
1525007029NRG24170620230087453
|
17/06/2023
|
siddaramaiah H S
|
1525007029WL008651
|
siddaramaiah H S
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925819
|
|
SIDDARAMAIAH H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-029-001/154
(SEEBI)
|
1525007029NRG24170620230087456
|
17/06/2023
|
MANJUSHREE G N
|
1525007029WL008652
|
MANJUSHREE G N
|
00415
|
SBIN0040096
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925818
|
|
MRS MANJUSHREE G N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-029-001/1113
(SEEBI)
|
1525007029NRG24170620230087444
|
17/06/2023
|
GOWRAMMA
|
1525007029WL008651
|
GOWRAMMA
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925813
|
|
GOWRAMMA WO BOMMAIAH M SEEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-029-008/1229
(SEEBI)
|
1525007029NRG24170620230087450
|
17/06/2023
|
Drakshainamma
|
1525007029WL008651
|
Drakshainamma
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925823
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIRA
|
KN-25-007-029-008/555
(SEEBI)
|
1525007029NRG24170620230087452
|
17/06/2023
|
BASAVARAJ
|
1525007029WL008651
|
BASAVARAJ
|
00652
|
PKGB0012142
|
948
|
948
|
Processed
|
27/06/2023
|
|
2812925812
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|