|
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
|
SRINIVASPUR
|
KN-19-011-003-003/697
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329133
|
29/09/2023
|
Birarareddy
|
1519011003WL024730
|
Birarareddy
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638023
|
|
BYREDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/716
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329138
|
29/09/2023
|
RAVANAMMA
|
1519011003WL024730
|
RAVANAMMA
|
00415
|
SBIN0040091
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638029
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/698
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329134
|
29/09/2023
|
K V Shivanna
|
1519011003WL024730
|
K V Shivanna
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638030
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/677
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329130
|
29/09/2023
|
Chowdappa
|
1519011003WL024730
|
Chowdappa
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638027
|
|
CHOWDAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/679
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329131
|
29/09/2023
|
VENKATAMMA
|
1519011003WL024730
|
VENKATAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638025
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/687
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329132
|
29/09/2023
|
NARASIHMAREDDY
|
1519011003WL024730
|
NARASIHMAREDDY
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638031
|
|
K R NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/698
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329135
|
29/09/2023
|
RAJAMMA
|
1519011003WL024730
|
RAJAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638028
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/716
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329137
|
29/09/2023
|
RAMAREDDY
|
1519011003WL024730
|
RAMAREDDY
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638026
|
|
RAMIREDDY SO VENKATAPPA KEMPIIREDDIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/720
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329139
|
29/09/2023
|
Venkataravanappa
|
1519011003WL024730
|
Venkataravanappa
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375638024
|
|
VENKATARAVANAPPA AK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|