|
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)
|
1519011003NRG24021120230394349
|
02/11/2023
|
RAMALAKSHMAMMA
|
1519011003WL029549
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279740
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394354
|
02/11/2023
|
MAMATHA K
|
1519011003WL029549
|
MAMATHA K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279742
|
|
MAMATHA K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-005/1114
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394353
|
02/11/2023
|
RAVI KUMAR N
|
1519011003WL029549
|
RAVI KUMAR N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279741
|
|
RAVI KUMAR N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/828
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394362
|
02/11/2023
|
SUDHAKARA
|
1519011003WL029550
|
SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279743
|
|
K P SUDHAKARAREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/829
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394364
|
02/11/2023
|
Amaravathi
|
1519011003WL029550
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279747
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-002/104
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394356
|
02/11/2023
|
Gangarathnamma
|
1519011003WL029550
|
Gangarathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279746
|
|
GANGARATHNA WO RAVANAPPASANAKAMVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-002/104
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394355
|
02/11/2023
|
S N RAVANAPPA
|
1519011003WL029550
|
S N RAVANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279744
|
|
S N RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/1088
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394350
|
02/11/2023
|
S V NARASIMHAPPA
|
1519011003WL029549
|
S V NARASIMHAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279733
|
|
S V NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-002/163
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394351
|
02/11/2023
|
KRISHNAPPA
|
1519011003WL029549
|
KRISHNAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279735
|
|
KRISHNAPPA SO MUNEPPA SANAKAMVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-002/48
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394352
|
02/11/2023
|
MANJULA
|
1519011003WL029549
|
MANJULA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279738
|
|
MANJULA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-002/55
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394358
|
02/11/2023
|
AMARAPPA
|
1519011003WL029550
|
AMARAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279737
|
|
AMARAPPA SO OBALAPPA SANAKAMVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-002/55
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394361
|
02/11/2023
|
LAKSHMIDEVI
|
1519011003WL029550
|
LAKSHMIDEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279734
|
|
G V LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-002/55
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394360
|
02/11/2023
|
NARASIMHA
|
1519011003WL029550
|
NARASIMHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279736
|
|
NARASIMHA SA SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-002/55
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394359
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1519011003WL029550
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279745
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-009/828
(YARRAMVARIPALLI)
|
1519011003NRG24021120230394363
|
02/11/2023
|
ANITHA
|
1519011003WL029550
|
ANITHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991279739
|
|
ANITHA B K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|