|
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-19-011-003-013/1030
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092508
|
13/06/2023
|
M V GANESH BABU
|
1519011003WL007902
|
M V GANESH BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299870
|
|
GANESH BABU M V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/731
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092512
|
13/06/2023
|
N. Ramakrishna
|
1519011003WL007902
|
N. Ramakrishna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299871
|
|
N RAMAKRISHNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/1030
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092509
|
13/06/2023
|
kavyasri
|
1519011003WL007902
|
kavyasri
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299874
|
|
Kavyashree
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/728
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092510
|
13/06/2023
|
Adhilakshmamma
|
1519011003WL007902
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299872
|
|
K N VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/728
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092511
|
13/06/2023
|
Adhilakshmamma
|
1519011003WL007902
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299873
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/738
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092513
|
13/06/2023
|
SUBBALAKSHMAMMA
|
1519011003WL007902
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299875
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-013/746
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092515
|
13/06/2023
|
GANGULA NAYIDU
|
1519011003WL007902
|
GANGULA NAYIDU
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299877
|
|
GANGULANAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/747
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092516
|
13/06/2023
|
RAGANI VENKATRAMANA
|
1519011003WL007902
|
RAGANI VENKATRAMANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605299876
|
|
VENKATARAMANA SO SUBBAIAH MUDIVARIPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|