|
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-19-011-017-010/31
(ARIKUNTE)
|
1519011017NRG24250520230060451
|
25/05/2023
|
BYREDDY
|
1519011017WL005440
|
BYREDDY
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417428
|
|
MR BYRA REDDY N D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-007/60
(ARIKUNTE)
|
1519011017NRG24250520230060446
|
25/05/2023
|
NAGARATHNAMMA
|
1519011017WL005440
|
NAGARATHNAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417427
|
|
MR NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-007/8
(ARIKUNTE)
|
1519011017NRG24250520230060447
|
25/05/2023
|
SRINIVASAREDDY
|
1519011017WL005440
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417429
|
|
SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-007/43
(ARIKUNTE)
|
1519011017NRG24250520230060444
|
25/05/2023
|
KRISHNAPPA
|
1519011017WL005440
|
KRISHNAPPA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417430
|
|
MR KRISHNAPPA K G
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-007/59
(ARIKUNTE)
|
1519011017NRG24250520230060445
|
25/05/2023
|
KAVITHA
|
1519011017WL005440
|
KAVITHA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417423
|
|
N KAVITHA WO K B SOMASHEKARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-010/109
(ARIKUNTE)
|
1519011017NRG24250520230060448
|
25/05/2023
|
SRIRAMAREDDY
|
1519011017WL005440
|
SRIRAMAREDDY
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417424
|
|
SRIRAMAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-010/208
(ARIKUNTE)
|
1519011017NRG24250520230060450
|
25/05/2023
|
SHIVAMMA
|
1519011017WL005440
|
SHIVAMMA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417425
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-010/208
(ARIKUNTE)
|
1519011017NRG24250520230060449
|
25/05/2023
|
SOMASHEKARAREDDY N
|
1519011017WL005440
|
SOMASHEKARAREDDY N
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417422
|
|
SOMESHAKARA REDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-010/31
(ARIKUNTE)
|
1519011017NRG24250520230060452
|
25/05/2023
|
NAGAMANI
|
1519011017WL005440
|
NAGAMANI
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417431
|
|
NAGAMANI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-010/54
(ARIKUNTE)
|
1519011017NRG24250520230060453
|
25/05/2023
|
RAMAKKA
|
1519011017WL005440
|
RAMAKKA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2002417426
|
|
ramadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|