|
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-19-011-003-003/716
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283998
|
05/09/2023
|
RAVANAMMA
|
1519011003WL021765
|
RAVANAMMA
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927540
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-010/1073
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284003
|
05/09/2023
|
K J VENKATA SHIVA
|
1519011003WL021765
|
K J VENKATA SHIVA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927541
|
|
MR K G VENKATASHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/716
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283997
|
05/09/2023
|
RAMAREDDY
|
1519011003WL021765
|
RAMAREDDY
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927539
|
|
RAMIREDDY SO VENKATAPPA KEMPIIREDDIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/720
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284000
|
05/09/2023
|
Muniyamma
|
1519011003WL021765
|
Muniyamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927538
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/720
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283999
|
05/09/2023
|
Venkataravanappa
|
1519011003WL021765
|
Venkataravanappa
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927544
|
|
VENKATARAVANAPPA AK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/726
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284001
|
05/09/2023
|
SHASHI
|
1519011003WL021765
|
SHASHI
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927542
|
|
Y K SHASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/735
(YARRAMVARIPALLI)
|
1519011003NRG24050920230284002
|
05/09/2023
|
GOWRAMMA
|
1519011003WL021765
|
GOWRAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336927543
|
|
GOWRAMMA WO K S THAMMIREDDI KEMPAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|