|
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-19-011-003-001/111
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010554
|
19/04/2023
|
Ashamma
|
1519011003WL001202
|
Ashamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766566
|
|
ASHA A
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/36
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010555
|
19/04/2023
|
Y V Lalitha
|
1519011003WL001202
|
Y V Lalitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766567
|
|
Y V LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/1042
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010549
|
19/04/2023
|
VENKATARAVANAPPA
|
1519011003WL001202
|
VENKATARAVANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766572
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/105
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010551
|
19/04/2023
|
Bhagyamma
|
1519011003WL001202
|
Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766575
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/105
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010550
|
19/04/2023
|
NARAYANAREDDY
|
1519011003WL001202
|
NARAYANAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766568
|
|
NARAYAN REDDY YB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/1086
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010552
|
19/04/2023
|
SAROJAMMA
|
1519011003WL001202
|
SAROJAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766571
|
|
SAROJAMMA WO NARAYANAPPA S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/111
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010553
|
19/04/2023
|
N.Ashoka
|
1519011003WL001202
|
N.Ashoka
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766569
|
|
ASHOKA N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/48
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010557
|
19/04/2023
|
RATHNAMMA
|
1519011003WL001202
|
RATHNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766573
|
|
RATHNAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/48
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010556
|
19/04/2023
|
SRINIVASREDDY Y S
|
1519011003WL001202
|
SRINIVASREDDY Y S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766570
|
|
SRINIVASREDDYYS SO LATE SUBBAREDDY YA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/8
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010558
|
19/04/2023
|
GUDIPALLI GANGULAMMA
|
1519011003WL001202
|
GUDIPALLI GANGULAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746766574
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|