|
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-19-011-003-001/45
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042998
|
12/05/2023
|
CHANDRASHEKAR REDDY
|
1519011003WL003914
|
CHANDRASHEKAR REDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619101
|
|
CHANDRA SEKHAR REDDY Y K
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/743
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043003
|
12/05/2023
|
RAVINDRA
|
1519011003WL003915
|
RAVINDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619110
|
|
RAVINDRA K T
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/785
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043007
|
12/05/2023
|
THUKARAMDAS NAIDU
|
1519011003WL003915
|
THUKARAMDAS NAIDU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619111
|
|
THUKARAM DASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/768
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043006
|
12/05/2023
|
HARISH M R
|
1519011003WL003915
|
HARISH M R
|
00078
|
CNRB0003221
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619106
|
|
HARISH M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/839
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043009
|
12/05/2023
|
ESWARAMMA
|
1519011003WL003915
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619107
|
|
MRS ESHVARAMMA ESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/49
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043000
|
12/05/2023
|
Adhilakshmamma
|
1519011003WL003914
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619102
|
|
ADHILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/49
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042999
|
12/05/2023
|
Y S GENGIREDDY
|
1519011003WL003914
|
Y S GENGIREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619108
|
|
GANGIREDDY YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043002
|
12/05/2023
|
MALLAPPA
|
1519011003WL003915
|
MALLAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619104
|
|
MALLAPPA M N SO NARASIMHAPPA MUDIVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043004
|
12/05/2023
|
Gangulappa
|
1519011003WL003915
|
Gangulappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619109
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-013/757
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043005
|
12/05/2023
|
REDDPPA
|
1519011003WL003915
|
REDDPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619103
|
|
CHINNA REDDAPPA SO CHINNA MALLAPPA MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-013/828
(YARRAMVARIPALLI)
|
1519011003NRG24120520230043008
|
12/05/2023
|
NARASIMHAPPA
|
1519011003WL003915
|
NARASIMHAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819619105
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|