|
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-19-011-003-001/96
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427208
|
17/11/2023
|
Karthik Y R
|
1519011003WL031994
|
Karthik Y R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103799
|
|
KARTHIK Y R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/723
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427210
|
17/11/2023
|
RAJESHA
|
1519011003WL031994
|
RAJESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103800
|
|
RAJESH J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/24
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427203
|
17/11/2023
|
KALAVATHAMMA
|
1519011003WL031994
|
KALAVATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103809
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/24
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427202
|
17/11/2023
|
SHIVAREDDY Y R
|
1519011003WL031994
|
SHIVAREDDY Y R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103803
|
|
SHIVA REDDY Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/47
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427204
|
17/11/2023
|
Ravanareddy
|
1519011003WL031994
|
Ravanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103802
|
|
Y S RAVANA REDDY
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/47
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427205
|
17/11/2023
|
SHAMLAMMA
|
1519011003WL031994
|
SHAMLAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103807
|
|
SHYAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/71
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427206
|
17/11/2023
|
Krishnappa
|
1519011003WL031994
|
Krishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103806
|
|
KRISHNA REDDY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/96
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427207
|
17/11/2023
|
Y.R.Rajareddy
|
1519011003WL031994
|
Y.R.Rajareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103801
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/723
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427209
|
17/11/2023
|
RAMADEVI
|
1519011003WL031994
|
RAMADEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103805
|
|
RAMADEVI WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-013/748
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427212
|
17/11/2023
|
Jankamma
|
1519011003WL031994
|
Jankamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103808
|
|
JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-013/748
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427211
|
17/11/2023
|
NARAYANASWAMY
|
1519011003WL031994
|
NARAYANASWAMY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011103804
|
|
NARAYANA SWAMY V SO VENKATARAMAPPA MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|