|
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-19-011-003-002/125
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609409
|
25/03/2024
|
S Shivareddy
|
1519011003WL047084
|
S Shivareddy
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219913154
|
|
SHIVAREDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-002/80
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609410
|
25/03/2024
|
KALAVATHAMMA
|
1519011003WL047084
|
KALAVATHAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219913151
|
|
V KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-002/86
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609366
|
25/03/2024
|
Chandrappa
|
1519011003WL047083
|
Chandrappa
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219913152
|
|
CHANDRAPPA SO RA ERAPPA SANAKAMVARIPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-002/86
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609367
|
25/03/2024
|
REDDAMMA
|
1519011003WL047083
|
REDDAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219913153
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|