|
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-19-011-003-003/1114
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021000
|
26/04/2023
|
VENKATALAKSHMAMMA
|
1519011003WL002080
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209376
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/697
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021002
|
26/04/2023
|
Birarareddy
|
1519011003WL002080
|
Birarareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209384
|
|
BYREDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-010/1073
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021008
|
26/04/2023
|
K J VENKATA SHIVA
|
1519011003WL002080
|
K J VENKATA SHIVA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209379
|
|
MR K G VENKATASHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/1113
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020999
|
26/04/2023
|
LAKSHMIDEVAMMA
|
1519011003WL002080
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209377
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/1116
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021001
|
26/04/2023
|
RAGHUNATH K N
|
1519011003WL002080
|
RAGHUNATH K N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209378
|
|
RAGHUNATHA K N SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/699
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021003
|
26/04/2023
|
ESWARAMMA
|
1519011003WL002080
|
ESWARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209383
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/726
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021005
|
26/04/2023
|
SHASHI
|
1519011003WL002080
|
SHASHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209380
|
|
Y K SHASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/735
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021006
|
26/04/2023
|
GOWRAMMA
|
1519011003WL002080
|
GOWRAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209382
|
|
GOWRAMMA WO K S THAMMIREDDI KEMPAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/822
(YARRAMVARIPALLI)
|
1519011003NRG24260420230021007
|
26/04/2023
|
SHIVAMMA
|
1519011003WL002080
|
SHIVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747209381
|
|
SHIVAMMA K V WO G S RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|