|
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-19-011-003-003/697
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283993
|
05/09/2023
|
Birarareddy
|
1519011003WL021765
|
Birarareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336929866
|
|
BYREDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/698
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283994
|
05/09/2023
|
K V Shivanna
|
1519011003WL021765
|
K V Shivanna
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929872
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/677
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283988
|
05/09/2023
|
Chowdappa
|
1519011003WL021765
|
Chowdappa
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929870
|
|
CHOWDAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/677
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283987
|
05/09/2023
|
Munivenkatamma
|
1519011003WL021765
|
Munivenkatamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929869
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/679
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283990
|
05/09/2023
|
NAGESHA
|
1519011003WL021765
|
NAGESHA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929868
|
|
NAGESHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/679
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283989
|
05/09/2023
|
VENKATAMMA
|
1519011003WL021765
|
VENKATAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929867
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/687
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283992
|
05/09/2023
|
NARASIHMAREDDY
|
1519011003WL021765
|
NARASIHMAREDDY
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929873
|
|
K R NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/698
(YARRAMVARIPALLI)
|
1519011003NRG24050920230283995
|
05/09/2023
|
RAJAMMA
|
1519011003WL021765
|
RAJAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336929871
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|