|
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-19-011-003-009/1116
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264664
|
25/08/2023
|
ANUSUYA Y V
|
1519011003WL020373
|
ANUSUYA Y V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881596
|
|
Y V Anusuya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-009/1116
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264663
|
25/08/2023
|
BHASKAR K
|
1519011003WL020373
|
BHASKAR K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881593
|
|
BHASKAR K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-009/791
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264665
|
25/08/2023
|
ADILAKSHMI
|
1519011003WL020373
|
ADILAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881604
|
|
ADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-009/798
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264668
|
25/08/2023
|
GANGULAPPA
|
1519011003WL020373
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881594
|
|
gangulappa
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-009/803
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264670
|
25/08/2023
|
MANJULAMMA
|
1519011003WL020373
|
MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881595
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-009/821
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264672
|
25/08/2023
|
Venkataravanamma
|
1519011003WL020373
|
Venkataravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881592
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-006/1069
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264661
|
25/08/2023
|
UMADEVI
|
1519011003WL020372
|
UMADEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881600
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-006/649
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264662
|
25/08/2023
|
B N MADANA
|
1519011003WL020372
|
B N MADANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881597
|
|
MADANA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-009/795
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264666
|
25/08/2023
|
BHASKARA NAYAKA
|
1519011003WL020373
|
BHASKARA NAYAKA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881603
|
|
BHASKARA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-009/795
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264667
|
25/08/2023
|
REDDAMMA
|
1519011003WL020373
|
REDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881601
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-009/798
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264669
|
25/08/2023
|
LAKSHMIDEVI
|
1519011003WL020373
|
LAKSHMIDEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881598
|
|
LAKSHMIDEVAMMA WO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264671
|
25/08/2023
|
SRINIVASA
|
1519011003WL020373
|
SRINIVASA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881599
|
|
SRINIVASA SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-010/270
(YARRAMVARIPALLI)
|
1519011003NRG24250820230264656
|
25/08/2023
|
BHAYAMMA
|
1519011003WL020370
|
BHAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128881602
|
|
BHAGYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|