|
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-19-011-015-006/611
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589283
|
08/03/2024
|
Govindappa
|
1519011015WL045308
|
Govindappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665193
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-006/611
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589284
|
08/03/2024
|
Govindappa
|
1519011015WL045308
|
Govindappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665192
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-001/410
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589278
|
08/03/2024
|
A.C.Munireddy
|
1519011015WL045307
|
A.C.Munireddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925665188
|
|
A C MUNIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/559-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589271
|
08/03/2024
|
Rathnamma
|
1519011015WL045304
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665199
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-001/802-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589272
|
08/03/2024
|
Papamma
|
1519011015WL045304
|
Papamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665189
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-001/802-B
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589273
|
08/03/2024
|
Muniraju
|
1519011015WL045304
|
Muniraju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665204
|
|
MUNIRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1614
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589277
|
08/03/2024
|
Reddamma
|
1519011015WL045306
|
Reddamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665197
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-006/605-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589279
|
08/03/2024
|
G.Ramappa
|
1519011015WL045308
|
G.Ramappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665194
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-006/605-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589281
|
08/03/2024
|
Manikanta
|
1519011015WL045308
|
Manikanta
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925665203
|
|
MR MANIKANTA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-006/605-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589280
|
08/03/2024
|
Munilakshmamma
|
1519011015WL045308
|
Munilakshmamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665190
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-006/610
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589282
|
08/03/2024
|
Rajappa
|
1519011015WL045308
|
Rajappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665200
|
|
RAJAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-006/615
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589286
|
08/03/2024
|
Roopa
|
1519011015WL045308
|
Roopa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665196
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-006/615
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589285
|
08/03/2024
|
Venkataravana
|
1519011015WL045308
|
Venkataravana
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665195
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-006/618-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589288
|
08/03/2024
|
Manjula
|
1519011015WL045308
|
Manjula
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665205
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-006/618-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589287
|
08/03/2024
|
Venkataravana
|
1519011015WL045308
|
Venkataravana
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925665202
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-010/526
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589274
|
08/03/2024
|
srinivasa
|
1519011015WL045305
|
srinivasa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665201
|
|
SEENAPPA SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-010/790
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589275
|
08/03/2024
|
Nagesh
|
1519011015WL045305
|
Nagesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665198
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-010/790
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589276
|
08/03/2024
|
Shyamala
|
1519011015WL045305
|
Shyamala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925665191
|
|
SHAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|