|
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-19-011-003-013/743
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010382
|
19/04/2023
|
RATHNAMMA
|
1519011003WL001183
|
RATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759128
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/785
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010389
|
19/04/2023
|
THUKARAMDAS NAIDU
|
1519011003WL001183
|
THUKARAMDAS NAIDU
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759127
|
|
THUKARAM DASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/738
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010380
|
19/04/2023
|
SUBBALAKSHMAMMA
|
1519011003WL001183
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759132
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/746
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010384
|
19/04/2023
|
GANGULA NAYIDU
|
1519011003WL001183
|
GANGULA NAYIDU
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759134
|
|
GANGULANAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/746
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010385
|
19/04/2023
|
Reddymma
|
1519011003WL001183
|
Reddymma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759130
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010387
|
19/04/2023
|
BAYYAMMA
|
1519011003WL001183
|
BAYYAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759133
|
|
BAYYAMMA WO NARASIMHAPPA MUDIVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010386
|
19/04/2023
|
REDDAMMA
|
1519011003WL001183
|
REDDAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759129
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/770
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010388
|
19/04/2023
|
RAGHUPATHI
|
1519011003WL001183
|
RAGHUPATHI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746759131
|
|
M K RAGHUPATHI SO LATE KADIREPPA MUDIV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|