|
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-19-011-003-002/1037
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609489
|
25/03/2024
|
RAMALAKSHMAMMA
|
1519011003WL047095
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220104847
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-004/503
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609479
|
25/03/2024
|
SHANKUTHALAMMA
|
1519011003WL047093
|
SHANKUTHALAMMA
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220104845
|
|
Shakunthalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/803
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609475
|
25/03/2024
|
MANJULAMMA
|
1519011003WL047092
|
MANJULAMMA
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220104846
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/823
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609477
|
25/03/2024
|
SEETHAMMA
|
1519011003WL047092
|
SEETHAMMA
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220104848
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-002/1037
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609488
|
25/03/2024
|
S M VENKATARAEEDY
|
1519011003WL047095
|
S M VENKATARAEEDY
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220104849
|
|
S M VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-004/503
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609478
|
25/03/2024
|
REDDAPPA
|
1519011003WL047093
|
REDDAPPA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220104851
|
|
REDDAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/636
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609480
|
25/03/2024
|
BHARATHAMMA
|
1519011003WL047093
|
BHARATHAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220104852
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-009/804
(YARRAMVARIPALLI)
|
1519011003NRG24220320240609476
|
25/03/2024
|
ESHWRAMMA
|
1519011003WL047092
|
ESHWRAMMA
|
00652
|
PKGB0010517
|
316
|
316
|
Rejected
|
23/04/2024
|
|
3220104850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|