|
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-19-011-003-001/26
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042993
|
12/05/2023
|
MALATHI D R
|
1519011003WL003914
|
MALATHI D R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739403
|
|
MALATHI D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/147
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042988
|
12/05/2023
|
PAVAN N
|
1519011003WL003914
|
PAVAN N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739410
|
|
MR PAWAN KUMAR Y N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/25
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042990
|
12/05/2023
|
KALAVATHAMMA
|
1519011003WL003914
|
KALAVATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739408
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/25
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042989
|
12/05/2023
|
NARASIMHAREDDY
|
1519011003WL003914
|
NARASIMHAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739405
|
|
NARASIMHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/26
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042992
|
12/05/2023
|
NAGARATHNAMMA
|
1519011003WL003914
|
NAGARATHNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739406
|
|
NAGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/26
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042991
|
12/05/2023
|
Y B VENKATARAVANA
|
1519011003WL003914
|
Y B VENKATARAVANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739407
|
|
VENKATARAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042995
|
12/05/2023
|
JAYAMMA
|
1519011003WL003914
|
JAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739409
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042994
|
12/05/2023
|
Y.B .Narayanaswamy
|
1519011003WL003914
|
Y.B .Narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739411
|
|
NARAYANASWAMI Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/45
(YARRAMVARIPALLI)
|
1519011003NRG24120520230042996
|
12/05/2023
|
REDDAMMA
|
1519011003WL003914
|
REDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819739404
|
|
REDDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|