|
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
|
GUDIBANDA
|
KN-28-005-005-004/10113
(YELLODU)
|
1528005005NRG24310820230205465
|
31/08/2023
|
karthik Y S
|
1528005005WL012259
|
karthik Y S
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155553
|
|
KARTHIK Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-004/1129
(YELLODU)
|
1528005005NRG24310820230205467
|
31/08/2023
|
krishnavenamma
|
1528005005WL012259
|
krishnavenamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155546
|
|
KRISHNAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-004/1129
(YELLODU)
|
1528005005NRG24310820230205466
|
31/08/2023
|
venkatashivareddy
|
1528005005WL012259
|
venkatashivareddy
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155554
|
|
VENKATASHIVA REDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-004/1206
(YELLODU)
|
1528005005NRG24310820230205468
|
31/08/2023
|
Gangaraju
|
1528005005WL012259
|
Gangaraju
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155549
|
|
GANGARAJU Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-004/143
(YELLODU)
|
1528005005NRG24310820230205469
|
31/08/2023
|
Ramajinamma
|
1528005005WL012259
|
Ramajinamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155547
|
|
RAMANJINAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-004/143
(YELLODU)
|
1528005005NRG24310820230205470
|
31/08/2023
|
Srivani
|
1528005005WL012259
|
Srivani
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155552
|
|
SRIVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-005-004/244
(YELLODU)
|
1528005005NRG24310820230205471
|
31/08/2023
|
Y A Shivareddy
|
1528005005WL012259
|
Y A Shivareddy
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344155543
|
|
SHIVA REDDY Y A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-005-004/86
(YELLODU)
|
1528005005NRG24310820230205472
|
31/08/2023
|
Aswthappa
|
1528005005WL012259
|
Aswthappa
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7344155545
|
|
ASHWATHAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-004/86
(YELLODU)
|
1528005005NRG24310820230205473
|
31/08/2023
|
Hariprasad
|
1528005005WL012259
|
Hariprasad
|
00652
|
PKGB0010860
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7344155548
|
Account closed
|
|
|
|
10
|
GUDIBANDA
|
KN-28-005-005-004/938
(YELLODU)
|
1528005005NRG24310820230205474
|
31/08/2023
|
Harisha Y G
|
1528005005WL012259
|
Harisha Y G
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155551
|
|
HARISHAYG SO GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-008/102058
(YELLODU)
|
1528005005NRG24310820230205475
|
31/08/2023
|
B S Shivareddy
|
1528005005WL012259
|
B S Shivareddy
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155544
|
|
SHIVA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-008/102058
(YELLODU)
|
1528005005NRG24310820230205476
|
31/08/2023
|
Naresh
|
1528005005WL012259
|
Naresh
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7344155550
|
|
B S NARESH KUMAR REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|