|
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-19-011-003-001/39
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609164
|
25/03/2024
|
KRUSHANAPPA
|
1519011003WL047060
|
KRUSHANAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920227
|
|
KRISHNAPPA Y T
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609276
|
25/03/2024
|
Chinnareddappa K P
|
1519011003WL047076
|
Chinnareddappa K P
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219920231
|
|
CHINNARAVANAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609277
|
25/03/2024
|
NARAYANAMMA
|
1519011003WL047076
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219920229
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-006/553
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609278
|
25/03/2024
|
NETHARAVATHI
|
1519011003WL047076
|
NETHARAVATHI
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219920228
|
|
NETHRA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-006/564
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609279
|
25/03/2024
|
MARAPPA
|
1519011003WL047076
|
MARAPPA
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219920230
|
|
MR MARAPPA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609158
|
25/03/2024
|
NAGARATHNAMMA N
|
1519011003WL047060
|
NAGARATHNAMMA N
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920240
|
|
NAGARATHNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609157
|
25/03/2024
|
Y B SHIVAREDDY
|
1519011003WL047060
|
Y B SHIVAREDDY
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920239
|
|
Mr. Y B SHIVAREDDY ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/109
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609159
|
25/03/2024
|
Shankara
|
1519011003WL047060
|
Shankara
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920232
|
|
SHANKARAREDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/110
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609160
|
25/03/2024
|
VENKATARAMANA
|
1519011003WL047060
|
VENKATARAMANA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920238
|
|
Y N VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609161
|
25/03/2024
|
MANJULA
|
1519011003WL047060
|
MANJULA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920235
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/27
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609162
|
25/03/2024
|
LAKSHMAMMA
|
1519011003WL047060
|
LAKSHMAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920237
|
|
LAKSHMAMMA WO BYREDDY YARRAMVARI PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/38
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609163
|
25/03/2024
|
SHANKARAPPA
|
1519011003WL047060
|
SHANKARAPPA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920234
|
|
SHANKARAPPAYT SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/43
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609165
|
25/03/2024
|
NAGARAJA Y N
|
1519011003WL047060
|
NAGARAJA Y N
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920236
|
|
Y N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/55
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609166
|
25/03/2024
|
K. Sudharshanareddy
|
1519011003WL047060
|
K. Sudharshanareddy
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219920233
|
|
SUDARSHANA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|