|
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-19-011-003-003/188
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202937
|
25/07/2023
|
K V SHIVA REDDY
|
1519011003WL016130
|
K V SHIVA REDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897634
|
|
MR K V SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/198
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202939
|
25/07/2023
|
K V NARAYANASWAMY
|
1519011003WL016130
|
K V NARAYANASWAMY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897635
|
|
MR NARAYANASWAMY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/1069
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202934
|
25/07/2023
|
VIJAYAKUMAR
|
1519011003WL016130
|
VIJAYAKUMAR
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897628
|
|
VIJAYA KUMAR SO MUNIVENKATAPPA KEMPIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/1070
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202936
|
25/07/2023
|
LAKSHMINARASAMMA
|
1519011003WL016130
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897632
|
|
LAKSHMINARASAMMA DO MUNISWAMYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/1070
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202935
|
25/07/2023
|
SUVSRSNSMMS T R
|
1519011003WL016130
|
SUVSRSNSMMS T R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897630
|
|
SUVARNAMMA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/188
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202938
|
25/07/2023
|
KAVITHA
|
1519011003WL016130
|
KAVITHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897627
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/198
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202941
|
25/07/2023
|
N N Venkatalakshmi
|
1519011003WL016130
|
N N Venkatalakshmi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897629
|
|
N N VENKATALAKSHMI
|
AXIS BANK(607153)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/198
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202940
|
25/07/2023
|
VENUGOPALA
|
1519011003WL016130
|
VENUGOPALA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897633
|
|
VENUGOPAL K N
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202942
|
25/07/2023
|
K.V.Byareddy
|
1519011003WL016130
|
K.V.Byareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897626
|
|
BAYYAREDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202943
|
25/07/2023
|
SEETHAMMA
|
1519011003WL016130
|
SEETHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834897631
|
|
SEETHAMMA WO K V BYYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|