|
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-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24090220240826899
|
12/02/2024
|
LINGARAJU
|
1525007029WL077369
|
LINGARAJU
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649415
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24090220240826900
|
12/02/2024
|
ESHWARAIAH
|
1525007029WL077369
|
ESHWARAIAH
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649420
|
|
ESWARAIAH
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-029-001/82
(SEEBI)
|
1525007029NRG24090220240826901
|
12/02/2024
|
SHIVAMMA
|
1525007029WL077369
|
SHIVAMMA
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649419
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-029-001/91
(SEEBI)
|
1525007029NRG24090220240826905
|
12/02/2024
|
SAVITHA
|
1525007029WL077369
|
SAVITHA
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649418
|
|
SAVITHA GID42776
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRA
|
KN-25-007-029-001/91
(SEEBI)
|
1525007029NRG24090220240826904
|
12/02/2024
|
SIDDAIAH
|
1525007029WL077369
|
SIDDAIAH
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649416
|
|
SIDDAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-029-001/5033
(SEEBI)
|
1525007029NRG24090220240826898
|
12/02/2024
|
PADMA
|
1525007029WL077369
|
PADMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765649414
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24090220240826902
|
12/02/2024
|
Mahalingappa
|
1525007029WL077369
|
Mahalingappa
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649421
|
|
MAHALINGAPPA
|
BANK OF BARODA(606985)
|
|
8
|
SIRA
|
KN-25-007-029-001/853
(SEEBI)
|
1525007029NRG24090220240826903
|
12/02/2024
|
Rajesh
|
1525007029WL077369
|
Rajesh
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765649417
|
|
MR RAJESH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-029-001/392
(SEEBI)
|
1525007029NRG24090220240826897
|
12/02/2024
|
kariyamma
|
1525007029WL077369
|
kariyamma
|
00652
|
PKGB0012142
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2765649413
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|