|
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-19-011-003-003/1070
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329101
|
29/09/2023
|
LAKSHMINARASAMMA
|
1519011003WL024730
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589555
|
|
LAKSHMINARASAMMA DO MUNISWAMYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-003/1070
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329100
|
29/09/2023
|
SUVSRSNSMMS T R
|
1519011003WL024730
|
SUVSRSNSMMS T R
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589553
|
|
SUVARNAMMA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-003/1071
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329102
|
29/09/2023
|
Kadiramma
|
1519011003WL024730
|
Kadiramma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589552
|
|
KADIRAMMA WO KADIRAPPA KEMPAREDDIGARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-003/1072
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329104
|
29/09/2023
|
REDDAMMA
|
1519011003WL024730
|
REDDAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589556
|
|
REDDAMMA WOVENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-003/1072
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329103
|
29/09/2023
|
VENKATARAMANAYA K
|
1519011003WL024730
|
VENKATARAMANAYA K
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589550
|
|
VENKATARAMANAREDDY SO KONAPAPREDDY KEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-003/1109
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329105
|
29/09/2023
|
NARAYANASWAMY
|
1519011003WL024730
|
NARAYANASWAMY
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589551
|
|
K V NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-003/1109
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329106
|
29/09/2023
|
S M GAYITHRI
|
1519011003WL024730
|
S M GAYITHRI
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589549
|
|
S M GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-003/1112
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329107
|
29/09/2023
|
RAJANNA
|
1519011003WL024730
|
RAJANNA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589554
|
|
RAJANNA SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-003/1112
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329108
|
29/09/2023
|
RATHNAMMA
|
1519011003WL024730
|
RATHNAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589548
|
|
RATHANMMA WO RAJANNA KEMPIREDDYGARIPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-003/1113
(YARRAMVARIPALLI)
|
1519011003NRG24290920230329109
|
29/09/2023
|
LAKSHMIDEVAMMA
|
1519011003WL024730
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376589547
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|