|
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)
|
1519011003NRG24300320240622879
|
30/03/2024
|
Birarareddy
|
1519011003WL048547
|
Birarareddy
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967913
|
|
BYREDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/716
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622882
|
30/03/2024
|
RAVANAMMA
|
1519011003WL048547
|
RAVANAMMA
|
00415
|
SBIN0040091
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967914
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/661
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622875
|
30/03/2024
|
Aswthamma
|
1519011003WL048547
|
Aswthamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967915
|
|
ASHWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622873
|
30/03/2024
|
K.V.Byareddy
|
1519011003WL048547
|
K.V.Byareddy
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967919
|
|
BAYYAREDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622874
|
30/03/2024
|
SEETHAMMA
|
1519011003WL048547
|
SEETHAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967917
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/661
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622876
|
30/03/2024
|
CHOWDAMMA
|
1519011003WL048547
|
CHOWDAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967918
|
|
CHAUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/674
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622878
|
30/03/2024
|
K.M.Manjunathareddy
|
1519011003WL048547
|
K.M.Manjunathareddy
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967920
|
|
MANJUNATH REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/674
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622877
|
30/03/2024
|
RAMALAKSHMAMMA
|
1519011003WL048547
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967916
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/697
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622880
|
30/03/2024
|
Rajamma
|
1519011003WL048547
|
Rajamma
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967912
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-003/716
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622881
|
30/03/2024
|
RAMAREDDY
|
1519011003WL048547
|
RAMAREDDY
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219967921
|
|
RAMIREDDY SO VENKATAPPA KEMPIIREDDIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|