|
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-19-011-003-020/391
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020968
|
26/04/2023
|
REDDAMMA
|
1519011003WL002079
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211897
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-020/402
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020972
|
26/04/2023
|
RATHNAMMA
|
1519011003WL002079
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211898
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-020/407
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020973
|
26/04/2023
|
LAKSHMIDEVAMMA
|
1519011003WL002079
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211889
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-020/443
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020975
|
26/04/2023
|
MANJUNATHAREDDY
|
1519011003WL002079
|
MANJUNATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211890
|
|
MANJUNATHA REDDY B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-020/386
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020967
|
26/04/2023
|
vanitha b n
|
1519011003WL002079
|
vanitha b n
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211896
|
|
VANITHA B N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-020/382
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020966
|
26/04/2023
|
RAJAMMA
|
1519011003WL002079
|
RAJAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211892
|
|
RAJAMMA WO NARAYANAREDDY BALTHAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-020/394
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020969
|
26/04/2023
|
NARAYANAMMA
|
1519011003WL002079
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211895
|
|
NARAYANAMMA WO VENKATARAMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-020/397
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020970
|
26/04/2023
|
SHIVAMMA
|
1519011003WL002079
|
SHIVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211891
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-020/400
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020971
|
26/04/2023
|
ramachadra B S
|
1519011003WL002079
|
ramachadra B S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211894
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-020/407
(YARRAMVARIPALLI)
|
1519011003NRG24260420230020974
|
26/04/2023
|
ANUSUYAMMA
|
1519011003WL002079
|
ANUSUYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747211893
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|