|
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-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098283
|
16/06/2023
|
Rajendra
|
1519011015WL008466
|
Rajendra
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409367
|
|
RAJENDRA K C
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098281
|
16/06/2023
|
rRamavathamma
|
1519011015WL008466
|
rRamavathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409366
|
|
RAMAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-010/139
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098278
|
16/06/2023
|
Iyappareddy
|
1519011015WL008466
|
Iyappareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409369
|
|
APPIREDDY SOAPPIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-010/139
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098279
|
16/06/2023
|
Meenakshi
|
1519011015WL008466
|
Meenakshi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409371
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-010/1439
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098280
|
16/06/2023
|
K.T.Gengireddy
|
1519011015WL008466
|
K.T.Gengireddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409368
|
|
GENGIREDDY K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098284
|
16/06/2023
|
Amaramma
|
1519011015WL008466
|
Amaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409372
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098282
|
16/06/2023
|
chandrappa
|
1519011015WL008466
|
chandrappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409370
|
|
CHANDRAPPA SO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-010/82
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098285
|
16/06/2023
|
Umavathamma
|
1519011015WL008466
|
Umavathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409365
|
|
UMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|