|
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
|
CHINTAMANI
|
KN-28-003-020-008/33
(BURUDAGUNTE)
|
1528003020NRG23300320230419999
|
30/03/2023
|
sudakara
|
1528003020WL030649
|
sudakara
|
00522
|
CNRB000PGB1
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177453
|
|
SUDHAKARAREDDY SO R C GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-008/208
(BURUDAGUNTE)
|
1528003020NRG23300320230419997
|
30/03/2023
|
venkatamma
|
1528003020WL030649
|
venkatamma
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177457
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-008/250
(BURUDAGUNTE)
|
1528003020NRG23300320230419998
|
30/03/2023
|
laxshmidevamma
|
1528003020WL030649
|
laxshmidevamma
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177456
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-008/33
(BURUDAGUNTE)
|
1528003020NRG23300320230420000
|
30/03/2023
|
radhamma
|
1528003020WL030649
|
radhamma
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177454
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-008/35
(BURUDAGUNTE)
|
1528003020NRG23300320230420001
|
30/03/2023
|
MUNISHMIREDDY
|
1528003020WL030649
|
MUNISHMIREDDY
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177458
|
|
MUNI SWAMY REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-008/35
(BURUDAGUNTE)
|
1528003020NRG23300320230420002
|
30/03/2023
|
SAVITHRAMMA
|
1528003020WL030649
|
SAVITHRAMMA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177455
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-008/75
(BURUDAGUNTE)
|
1528003020NRG23300320230420003
|
30/03/2023
|
NARASIMHAPPA
|
1528003020WL030649
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690177459
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|