|
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-19-011-016-008/1051
(RONUR)
|
1519011016NRG24140920230303949
|
15/09/2023
|
SRINIVASAREDDY
|
1519011016WL023153
|
SRINIVASAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104678
|
|
SRINIVASREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/1106
(RONUR)
|
1519011016NRG24140920230303950
|
15/09/2023
|
VENKATARAVANA REDDY N V
|
1519011016WL023153
|
VENKATARAVANA REDDY N V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104671
|
|
VENKATARAVANAREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-008/1452
(RONUR)
|
1519011016NRG24140920230303951
|
15/09/2023
|
BHARATHAMMA
|
1519011016WL023153
|
BHARATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104672
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/1452
(RONUR)
|
1519011016NRG24140920230303952
|
15/09/2023
|
GOVINDAPPA
|
1519011016WL023153
|
GOVINDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104669
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/1453
(RONUR)
|
1519011016NRG24140920230303954
|
15/09/2023
|
Vimala
|
1519011016WL023153
|
Vimala
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104674
|
|
VIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-008/1453
(RONUR)
|
1519011016NRG24140920230303953
|
15/09/2023
|
VISHWANATHA N V
|
1519011016WL023153
|
VISHWANATHA N V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104673
|
|
VISHWANATHA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-008/1480
(RONUR)
|
1519011016NRG24140920230303955
|
15/09/2023
|
M Nagaraja
|
1519011016WL023153
|
M Nagaraja
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104675
|
|
M NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-008/1519
(RONUR)
|
1519011016NRG24140920230303956
|
15/09/2023
|
Akkulamma
|
1519011016WL023153
|
Akkulamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104676
|
|
AKKULAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-008/399
(RONUR)
|
1519011016NRG24140920230303957
|
15/09/2023
|
MUNIYAMMA
|
1519011016WL023153
|
MUNIYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104677
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-008/411
(RONUR)
|
1519011016NRG24140920230303958
|
15/09/2023
|
RAVIKUMAR
|
1519011016WL023153
|
RAVIKUMAR
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359104670
|
|
RAVIKUMAR N C ALIAS RAVINDRA N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|