|
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-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010402
|
19/04/2023
|
Chengareddy Y S
|
1519011003WL001185
|
Chengareddy Y S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580104
|
|
CHENGA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010403
|
19/04/2023
|
GETHAMMA
|
1519011003WL001185
|
GETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580107
|
|
SHOBHA GEETHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010406
|
19/04/2023
|
Padmanabachar
|
1519011003WL001185
|
Padmanabachar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580108
|
|
MR Y G PADMANABHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010407
|
19/04/2023
|
sheshamma Y K
|
1519011003WL001185
|
sheshamma Y K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580103
|
|
SHESHAMMA YK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/92
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010410
|
19/04/2023
|
LAKSHMIDEVI P
|
1519011003WL001185
|
LAKSHMIDEVI P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580106
|
|
LAKSHMIDEVI P
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/92
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010409
|
19/04/2023
|
Y G SUDARSHAN
|
1519011003WL001185
|
Y G SUDARSHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580105
|
|
SUDARSHANA Y G
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-005/1133
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010351
|
19/04/2023
|
JANIKAMMA
|
1519011003WL001179
|
JANIKAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746580102
|
|
JANAKAMMA
|
BANK OF INDIA(508505)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-005/607
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010352
|
19/04/2023
|
SUDHAKARA
|
1519011003WL001179
|
SUDHAKARA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746580109
|
|
SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-010/206
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010363
|
19/04/2023
|
THIMMAKKA
|
1519011003WL001181
|
THIMMAKKA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746580115
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-010/297
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010367
|
19/04/2023
|
KRISHNAREDDY
|
1519011003WL001181
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746580101
|
|
KRISHNA REDDY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/47
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010404
|
19/04/2023
|
SHAMLAMMA
|
1519011003WL001185
|
SHAMLAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580112
|
|
SHYAMALAMMA WORAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/55
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010405
|
19/04/2023
|
K. Sudharshanareddy
|
1519011003WL001185
|
K. Sudharshanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580114
|
|
SUDARSHANA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/76
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010408
|
19/04/2023
|
JAYANNA
|
1519011003WL001185
|
JAYANNA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580110
|
|
JAYARAMA REDDY SO NARAYANA REDDY YARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010366
|
19/04/2023
|
GNAGADHARA
|
1519011003WL001181
|
GNAGADHARA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580111
|
|
GANGADHARA K B SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-010/269
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010365
|
19/04/2023
|
KALAVATHI
|
1519011003WL001181
|
KALAVATHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746580113
|
|
KALAVATHAMMA WO SHANKARAPPA KADIRAMPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|