|
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-19-011-003-001/45
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423907
|
16/11/2023
|
CHANDRASHEKAR REDDY
|
1519011003WL031745
|
CHANDRASHEKAR REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095667
|
|
CHANDRA SEKHAR REDDY Y K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/100
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423903
|
16/11/2023
|
SARALA K N
|
1519011003WL031745
|
SARALA K N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095670
|
|
SARALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423905
|
16/11/2023
|
JAYAMMA
|
1519011003WL031745
|
JAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095672
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423904
|
16/11/2023
|
Y.B .Narayanaswamy
|
1519011003WL031745
|
Y.B .Narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095668
|
|
NARAYANASWAMI Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/49
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423909
|
16/11/2023
|
Adhilakshmamma
|
1519011003WL031745
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095669
|
|
ADHILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/49
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423908
|
16/11/2023
|
Y S GENGIREDDY
|
1519011003WL031745
|
Y S GENGIREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095671
|
|
GANGIREDDY YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24161120230423911
|
16/11/2023
|
SUJATHAMMA
|
1519011003WL031745
|
SUJATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011095673
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|