|
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-19-011-003-002/80
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202907
|
25/07/2023
|
MAHESHA S M
|
1519011003WL016128
|
MAHESHA S M
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465832
|
|
MAHESHA S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-002/125
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202903
|
25/07/2023
|
S Shivareddy
|
1519011003WL016128
|
S Shivareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465834
|
|
SHIVAREDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-002/79
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202905
|
25/07/2023
|
S. V. Venkataravana
|
1519011003WL016128
|
S. V. Venkataravana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465835
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-002/80
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202906
|
25/07/2023
|
KALAVATHAMMA
|
1519011003WL016128
|
KALAVATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465833
|
|
KALAVATHI WO S MADDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-002/81
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202908
|
25/07/2023
|
Gowramma
|
1519011003WL016128
|
Gowramma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465836
|
|
GAWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-002/84
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202910
|
25/07/2023
|
AMBIKA K L
|
1519011003WL016128
|
AMBIKA K L
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465837
|
|
K L AMBIKA WO S RAMESH SANAKAMVARIPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-002/84
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202909
|
25/07/2023
|
RAMESHA S
|
1519011003WL016128
|
RAMESHA S
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835465838
|
|
SRAMESH SO CHINA SIDDAPPA SANAKAMVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|