|
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-19-011-003-003/1114
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329110
|
29/09/2023
|
VENKATALAKSHMAMMA
|
1519011003WL024730
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583765
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/188
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329112
|
29/09/2023
|
K V SHIVA REDDY
|
1519011003WL024730
|
K V SHIVA REDDY
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583762
|
|
MR K V SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/198
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329114
|
29/09/2023
|
K V NARAYANASWAMY
|
1519011003WL024730
|
K V NARAYANASWAMY
|
00415
|
SBIN0041101
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583763
|
|
MR NARAYANASWAMY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/1116
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329111
|
29/09/2023
|
RAGHUNATH K N
|
1519011003WL024730
|
RAGHUNATH K N
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583761
|
|
RAGHUNATHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/188
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329113
|
29/09/2023
|
KAVITHA
|
1519011003WL024730
|
KAVITHA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583756
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/198
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329115
|
29/09/2023
|
N N Venkatalakshmi
|
1519011003WL024730
|
N N Venkatalakshmi
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583759
|
|
N N VENKATALAKSHMI
|
AXIS BANK(607153)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329116
|
29/09/2023
|
K.V.Byareddy
|
1519011003WL024730
|
K.V.Byareddy
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583764
|
|
BAYYAREDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329117
|
29/09/2023
|
SEETHAMMA
|
1519011003WL024730
|
SEETHAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583760
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/656
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329119
|
29/09/2023
|
RAMALAKSHMAMMA
|
1519011003WL024730
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583757
|
|
RAMALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-003/656
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329118
|
29/09/2023
|
Venkataravanappa
|
1519011003WL024730
|
Venkataravanappa
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376583758
|
|
VENKATARAVANAPPA SO GANGORI VENKATRAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|