|
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-19-011-016-004/109
(RONUR)
|
1519011016NRG24150120240523144
|
16/01/2024
|
Chilakamma
|
1519011016WL039802
|
Chilakamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930872
|
|
Shanthamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-004/118
(RONUR)
|
1519011016NRG24150120240523145
|
16/01/2024
|
Anjamma
|
1519011016WL039802
|
Anjamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930863
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-004/98
(RONUR)
|
1519011016NRG24150120240523146
|
16/01/2024
|
Yashodhamma
|
1519011016WL039802
|
Yashodhamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930875
|
|
YASHODHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-005/507
(RONUR)
|
1519011016NRG24150120240523148
|
16/01/2024
|
JAYASHRI R
|
1519011016WL039802
|
JAYASHRI R
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930876
|
|
JAYASHRI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-005/507
(RONUR)
|
1519011016NRG24150120240523147
|
16/01/2024
|
NARAYANASWAMY G
|
1519011016WL039802
|
NARAYANASWAMY G
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930862
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-016/599
(RONUR)
|
1519011016NRG24150120240523149
|
16/01/2024
|
CHIKKANARASAPPA
|
1519011016WL039802
|
CHIKKANARASAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930866
|
|
CHIKKA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-016/615
(RONUR)
|
1519011016NRG24150120240523150
|
16/01/2024
|
SHANTHAMMA
|
1519011016WL039802
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930868
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-016/616
(RONUR)
|
1519011016NRG24150120240523151
|
16/01/2024
|
C L SHIVAREDDY
|
1519011016WL039802
|
C L SHIVAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930870
|
|
C L SHIVAREDDY SO LAGUMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-016/616
(RONUR)
|
1519011016NRG24150120240523152
|
16/01/2024
|
K G CHANDRAKALA
|
1519011016WL039802
|
K G CHANDRAKALA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930874
|
|
CHANDRAKALA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-016/619
(RONUR)
|
1519011016NRG24150120240523154
|
16/01/2024
|
VANITHAMMA
|
1519011016WL039802
|
VANITHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930871
|
|
VANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-016/619
(RONUR)
|
1519011016NRG24150120240523153
|
16/01/2024
|
VENKATAREDDY C N
|
1519011016WL039802
|
VENKATAREDDY C N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930864
|
|
VENKATAREDDY C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-016/620
(RONUR)
|
1519011016NRG24150120240523155
|
16/01/2024
|
SHANKARAMMA M V
|
1519011016WL039802
|
SHANKARAMMA M V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930873
|
|
Shankaramma M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-016/622
(RONUR)
|
1519011016NRG24150120240523156
|
16/01/2024
|
C N GANGIREDDY
|
1519011016WL039802
|
C N GANGIREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930861
|
|
GANGIREDDY C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-016/622
(RONUR)
|
1519011016NRG24150120240523157
|
16/01/2024
|
Maniyamma
|
1519011016WL039802
|
Maniyamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930869
|
|
MANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-016/623
(RONUR)
|
1519011016NRG24150120240523158
|
16/01/2024
|
AKKULAREDDY C
|
1519011016WL039802
|
AKKULAREDDY C
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930865
|
|
AKKULAREDDY
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-016/623
(RONUR)
|
1519011016NRG24150120240523159
|
16/01/2024
|
SARASWATHAMM
|
1519011016WL039802
|
SARASWATHAMM
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930867
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|