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-19-011-002-002/33-A (KOORIGEPALLI)
|
1519011002NRG24150420230004830
|
15/04/2023
|
BYREDDY
|
1519011002WL000555
|
BYREDDY
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1745176719
|
|
BYREDDY SO VENKATARAMANA THAMATAM PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SRINIVASPUR
|
KN-19-011-002-002/33-A (KOORIGEPALLI)
|
1519011002NRG24150420230004831
|
15/04/2023
|
SRILAKSHMI
|
1519011002WL000555
|
SRILAKSHMI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176718
|
|
LAKSHMI WO BYREDDY THAMATAMPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SRINIVASPUR
|
KN-19-011-002-002/68 (KOORIGEPALLI)
|
1519011002NRG24150420230004832
|
15/04/2023
|
VENKATALAKSHMAMMA
|
1519011002WL000555
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745176720
|
|
MR KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|