|
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-19-011-003-001/36
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179865
|
18/07/2023
|
Y V Lalitha
|
1519011003WL014578
|
Y V Lalitha
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918641
|
|
Y V LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/4
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179866
|
18/07/2023
|
BHAVANNA
|
1519011003WL014578
|
BHAVANNA
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918646
|
|
Y C BAVANNA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/4
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179867
|
18/07/2023
|
Ravanamma
|
1519011003WL014578
|
Ravanamma
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918647
|
|
RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/88
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179870
|
18/07/2023
|
Govindhappa
|
1519011003WL014578
|
Govindhappa
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918642
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/88
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179871
|
18/07/2023
|
LAKSHMIDEVI
|
1519011003WL014578
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918640
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/74
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179868
|
18/07/2023
|
Jayaramareddy.Y. V
|
1519011003WL014578
|
Jayaramareddy.Y. V
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918645
|
|
JAYARAM REDDY Y V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/8
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179869
|
18/07/2023
|
GUDIPALLI GANGULAMMA
|
1519011003WL014578
|
GUDIPALLI GANGULAMMA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918648
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/9
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179872
|
18/07/2023
|
NARASAMMA
|
1519011003WL014578
|
NARASAMMA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918644
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-002/1041
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179874
|
18/07/2023
|
NARAYANAMMA
|
1519011003WL014578
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918643
|
|
NARAYANAMMA WO VENKATARAMANAPPA SANAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-002/1041
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179873
|
18/07/2023
|
VENKATARAMANAPPA
|
1519011003WL014578
|
VENKATARAMANAPPA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918639
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-002/1088
(YARRAMVARIPALLI)
|
1519011003NRG24180720230179875
|
18/07/2023
|
S V NARASIMHAPPA
|
1519011003WL014578
|
S V NARASIMHAPPA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834918638
|
|
S V NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|