|
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-19-011-020-025/58
(MUTHAKAPALLI)
|
1519011020NRG24250620230121549
|
25/06/2023
|
munirathnareddy
|
1519011020WL010211
|
munirathnareddy
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568872
|
|
MUNIRATHNA REDDY SO JAYARAMAREDDY
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-025/89
(MUTHAKAPALLI)
|
1519011020NRG24250620230121553
|
25/06/2023
|
sardar sab
|
1519011020WL010211
|
sardar sab
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568867
|
|
SARDAR SAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-025/205
(MUTHAKAPALLI)
|
1519011020NRG24250620230121528
|
25/06/2023
|
Srinivasa
|
1519011020WL010211
|
Srinivasa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568868
|
|
SRINIVAS T SO LATE THIRUMALAPPA CHANN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-025/345
(MUTHAKAPALLI)
|
1519011020NRG24250620230121538
|
25/06/2023
|
SHAKIRA
|
1519011020WL010211
|
SHAKIRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568869
|
|
SHAKIR BI WO MASTAN SAB
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-025/373
(MUTHAKAPALLI)
|
1519011020NRG24250620230121542
|
25/06/2023
|
GANGARAJA C V
|
1519011020WL010211
|
GANGARAJA C V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568870
|
|
MR GANGARAJA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-025/334
(MUTHAKAPALLI)
|
1519011020NRG24250620230121535
|
25/06/2023
|
Rajeshvari
|
1519011020WL010211
|
Rajeshvari
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568871
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-025/105
(MUTHAKAPALLI)
|
1519011020NRG24250620230121520
|
25/06/2023
|
gangapapa
|
1519011020WL010211
|
gangapapa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568862
|
|
GANGAPAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-025/110
(MUTHAKAPALLI)
|
1519011020NRG24250620230121521
|
25/06/2023
|
venkataswamy
|
1519011020WL010211
|
venkataswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568854
|
|
VENKATASWAMY SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-025/116
(MUTHAKAPALLI)
|
1519011020NRG24250620230121522
|
25/06/2023
|
Govindappa
|
1519011020WL010211
|
Govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568849
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-025/122
(MUTHAKAPALLI)
|
1519011020NRG24250620230121523
|
25/06/2023
|
VENKATARAMAPPA
|
1519011020WL010211
|
VENKATARAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568855
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-025/124
(MUTHAKAPALLI)
|
1519011020NRG24250620230121525
|
25/06/2023
|
c venkataravanappa
|
1519011020WL010211
|
c venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568852
|
|
VENKATARAVANAPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-025/124
(MUTHAKAPALLI)
|
1519011020NRG24250620230121524
|
25/06/2023
|
venkataravanappa
|
1519011020WL010211
|
venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568876
|
|
JALLI KADIREPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-025/129
(MUTHAKAPALLI)
|
1519011020NRG24250620230121526
|
25/06/2023
|
YALLAMMA
|
1519011020WL010211
|
YALLAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568856
|
|
ELLAMMA ALIAS YELLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-025/16
(MUTHAKAPALLI)
|
1519011020NRG24250620230121527
|
25/06/2023
|
manjula
|
1519011020WL010211
|
manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568863
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-025/302
(MUTHAKAPALLI)
|
1519011020NRG24250620230121529
|
25/06/2023
|
MUBEENA
|
1519011020WL010211
|
MUBEENA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568877
|
|
Mubeena
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-025/308
(MUTHAKAPALLI)
|
1519011020NRG24250620230121531
|
25/06/2023
|
GANGADARAPPA
|
1519011020WL010211
|
GANGADARAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568850
|
|
GANGADHARAPPACVSOLTVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-025/308
(MUTHAKAPALLI)
|
1519011020NRG24250620230121530
|
25/06/2023
|
Ravanamma
|
1519011020WL010211
|
Ravanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568848
|
|
RAMANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-025/308
(MUTHAKAPALLI)
|
1519011020NRG24250620230121532
|
25/06/2023
|
TAYGARAJA
|
1519011020WL010211
|
TAYGARAJA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568851
|
|
THYAGA RAJA Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-025/309
(MUTHAKAPALLI)
|
1519011020NRG24250620230121533
|
25/06/2023
|
umadevi
|
1519011020WL010211
|
umadevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568874
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-025/331
(MUTHAKAPALLI)
|
1519011020NRG24250620230121534
|
25/06/2023
|
lakshmamma
|
1519011020WL010211
|
lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568873
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-025/337
(MUTHAKAPALLI)
|
1519011020NRG24250620230121536
|
25/06/2023
|
kondamma
|
1519011020WL010211
|
kondamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568881
|
|
KONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-025/338
(MUTHAKAPALLI)
|
1519011020NRG24250620230121537
|
25/06/2023
|
nagarjuna
|
1519011020WL010211
|
nagarjuna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568878
|
|
NAGARJUNA C
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-025/352
(MUTHAKAPALLI)
|
1519011020NRG24250620230121539
|
25/06/2023
|
gapoor sab
|
1519011020WL010211
|
gapoor sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568857
|
|
GAPOOR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-025/356
(MUTHAKAPALLI)
|
1519011020NRG24250620230121540
|
25/06/2023
|
narayanareddy
|
1519011020WL010211
|
narayanareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568875
|
|
NARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-025/368
(MUTHAKAPALLI)
|
1519011020NRG24250620230121541
|
25/06/2023
|
BAYAMMA
|
1519011020WL010211
|
BAYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568858
|
|
BAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-025/42
(MUTHAKAPALLI)
|
1519011020NRG24250620230121543
|
25/06/2023
|
VAMSHI CK
|
1519011020WL010211
|
VAMSHI CK
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568864
|
|
MR VAMSHI C K
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-025/46
(MUTHAKAPALLI)
|
1519011020NRG24250620230121545
|
25/06/2023
|
ESVARAMMA
|
1519011020WL010211
|
ESVARAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568853
|
|
Eshwaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-025/46
(MUTHAKAPALLI)
|
1519011020NRG24250620230121544
|
25/06/2023
|
REDDAPPA
|
1519011020WL010211
|
REDDAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568880
|
|
REDDAPPA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-025/47
(MUTHAKAPALLI)
|
1519011020NRG24250620230121546
|
25/06/2023
|
ADARSHA
|
1519011020WL010211
|
ADARSHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568865
|
|
ADARSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-025/54
(MUTHAKAPALLI)
|
1519011020NRG24250620230121547
|
25/06/2023
|
papanna
|
1519011020WL010211
|
papanna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568866
|
|
PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-025/54
(MUTHAKAPALLI)
|
1519011020NRG24250620230121548
|
25/06/2023
|
renuka
|
1519011020WL010211
|
renuka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568860
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-025/72
(MUTHAKAPALLI)
|
1519011020NRG24250620230121550
|
25/06/2023
|
Ameersab
|
1519011020WL010211
|
Ameersab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568879
|
|
AMEER SAB SO RAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-025/76
(MUTHAKAPALLI)
|
1519011020NRG24250620230121551
|
25/06/2023
|
haseena
|
1519011020WL010211
|
haseena
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568861
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-025/84
(MUTHAKAPALLI)
|
1519011020NRG24250620230121552
|
25/06/2023
|
SHARPUNBI
|
1519011020WL010211
|
SHARPUNBI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863568859
|
|
SHARPUNBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|