|
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-19-011-003-003/656
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202944
|
25/07/2023
|
RAMALAKSHMAMMA
|
1519011003WL016130
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085979
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/658
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202946
|
25/07/2023
|
LAKSHMIDEVAMMA
|
1519011003WL016130
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085984
|
|
LAKSHMIDEVAMMA WO VENKATSWAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/658
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202945
|
25/07/2023
|
VENKATASWAMY
|
1519011003WL016130
|
VENKATASWAMY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085978
|
|
VENKATA SWAMY REDDY SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/661
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202948
|
25/07/2023
|
CHOWDAMMA
|
1519011003WL016130
|
CHOWDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085983
|
|
CHAUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/662
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202949
|
25/07/2023
|
Chandrappa
|
1519011003WL016130
|
Chandrappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085976
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/662
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202950
|
25/07/2023
|
LEELAVATHAMMA
|
1519011003WL016130
|
LEELAVATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085977
|
|
NEELAMMA WO CHANDRAPPA KEMPAREDDIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/663
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202951
|
25/07/2023
|
KONAMMA
|
1519011003WL016130
|
KONAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085982
|
|
KONAMMA WO RAMAPPA KEMPAREDDIGARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/669
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202953
|
25/07/2023
|
SIDHAMMA
|
1519011003WL016130
|
SIDHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085980
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/669
(YARRAMVARIPALLI)
|
1519011003NRG24250720230202952
|
25/07/2023
|
Subbaiah
|
1519011003WL016130
|
Subbaiah
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835085981
|
|
SUBBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|