|
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-19-011-015-002/225
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098220
|
16/06/2023
|
Sunitha
|
1519011015WL008464
|
Sunitha
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677160
|
|
SUNITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/222
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098219
|
16/06/2023
|
Vanajamma
|
1519011015WL008464
|
Vanajamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677161
|
|
VANAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-002/222
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098218
|
16/06/2023
|
Venkatareddy
|
1519011015WL008464
|
Venkatareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677158
|
|
VENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-002/225
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098221
|
16/06/2023
|
Sunitha
|
1519011015WL008464
|
Sunitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677157
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/228
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098222
|
16/06/2023
|
munishami
|
1519011015WL008464
|
munishami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677159
|
|
MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-002/228
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098223
|
16/06/2023
|
Neelamma
|
1519011015WL008464
|
Neelamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677163
|
|
Neelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-002/228-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098225
|
16/06/2023
|
Manjula
|
1519011015WL008464
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677164
|
|
R MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-002/228-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098224
|
16/06/2023
|
Venkatareddy
|
1519011015WL008464
|
Venkatareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677165
|
|
V VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-002/230
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098226
|
16/06/2023
|
Saraswathamma
|
1519011015WL008464
|
Saraswathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813677162
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|