|
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-19-011-003-001/86
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250630
|
16/08/2023
|
K LAKSHMIDEVI
|
1519011003WL019357
|
K LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021214
|
|
LAKASHMIDEVI K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/88
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250632
|
16/08/2023
|
Govindhappa
|
1519011003WL019357
|
Govindhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021213
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/88
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250633
|
16/08/2023
|
LAKSHMIDEVI
|
1519011003WL019357
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021215
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/8
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250629
|
16/08/2023
|
GUDIPALLI GANGULAMMA
|
1519011003WL019357
|
GUDIPALLI GANGULAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021220
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/87
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250631
|
16/08/2023
|
YASHODHAMMA
|
1519011003WL019357
|
YASHODHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021216
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/9
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250634
|
16/08/2023
|
NARASAMMA
|
1519011003WL019357
|
NARASAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021221
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-002/1041
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250636
|
16/08/2023
|
NARAYANAMMA
|
1519011003WL019357
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021218
|
|
NARAYANAMMA WO VENKATARAMANAPPA SANAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/1041
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250635
|
16/08/2023
|
VENKATARAMANAPPA
|
1519011003WL019357
|
VENKATARAMANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021219
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-002/1088
(YARRAMVARIPALLI)
|
1519011003NRG24160820230250637
|
16/08/2023
|
S V NARASIMHAPPA
|
1519011003WL019357
|
S V NARASIMHAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835021217
|
|
S V NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|