|
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-19-011-003-009/828
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427270
|
17/11/2023
|
SUDHAKARA
|
1519011003WL031997
|
SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968592
|
|
K P SUDHAKARAREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/829
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427272
|
17/11/2023
|
Amaravathi
|
1519011003WL031997
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968593
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/863
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427273
|
17/11/2023
|
Rajareddy K Y
|
1519011003WL031997
|
Rajareddy K Y
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968594
|
|
RAJA REDY K Y
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-021/424
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427274
|
17/11/2023
|
LAKSHMIDEVAMMA
|
1519011003WL031997
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968595
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-002/104
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427266
|
17/11/2023
|
Gangarathnamma
|
1519011003WL031997
|
Gangarathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968598
|
|
GANGARATHNA WO RAVANAPPASANAKAMVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-002/104
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427265
|
17/11/2023
|
S N RAVANAPPA
|
1519011003WL031997
|
S N RAVANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968597
|
|
S N RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-002/55
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427268
|
17/11/2023
|
AMARAPPA
|
1519011003WL031997
|
AMARAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968596
|
|
AMARAPPA SO OBALAPPA SANAKAMVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/55
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427269
|
17/11/2023
|
VENKATALAKSHMAMMA
|
1519011003WL031997
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968599
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/828
(YARRAMVARIPALLI)
|
1519011003NRG24171120230427271
|
17/11/2023
|
ANITHA
|
1519011003WL031997
|
ANITHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010968600
|
|
ANITHA B K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|