|
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-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202873
|
25/07/2023
|
ANITHAMMA
|
1519011003WL016122
|
ANITHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805930
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/768
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202879
|
25/07/2023
|
ASHWINI V G
|
1519011003WL016122
|
ASHWINI V G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805929
|
|
ASHWINI V G
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/785
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202880
|
25/07/2023
|
THUKARAMDAS NAIDU
|
1519011003WL016122
|
THUKARAMDAS NAIDU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805928
|
|
THUKARAM DASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202872
|
25/07/2023
|
MALLAPPA
|
1519011003WL016122
|
MALLAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805936
|
|
MALLAPPA M N SO NARASIMHAPPA MUDIVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/738
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202874
|
25/07/2023
|
SUBBALAKSHMAMMA
|
1519011003WL016122
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805935
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202876
|
25/07/2023
|
Gangulappa
|
1519011003WL016122
|
Gangulappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805931
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202877
|
25/07/2023
|
REDDAMMA
|
1519011003WL016122
|
REDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805932
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/757
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202878
|
25/07/2023
|
REDDPPA
|
1519011003WL016122
|
REDDPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805934
|
|
CHINNA REDDAPPA SO CHINNA MALLAPPA MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/785
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202881
|
25/07/2023
|
NARAYANAMMA
|
1519011003WL016122
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834805933
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|