|
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-19-011-003-001/96
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532559
|
22/01/2024
|
Karthik Y R
|
1519011003WL040660
|
Karthik Y R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517336
|
|
KARTHIK Y R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-002/1032
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532561
|
22/01/2024
|
KOMALA
|
1519011003WL040660
|
KOMALA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517335
|
|
KOMALA S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-002/1032
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532560
|
22/01/2024
|
NAGARAJAREDDY
|
1519011003WL040660
|
NAGARAJAREDDY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517333
|
|
NAGARAJA REDDY S V
|
ICICI BANK LTD(508534)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-002/1037
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532563
|
22/01/2024
|
RAMALAKSHMAMMA
|
1519011003WL040660
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517330
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-002/109
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532566
|
22/01/2024
|
lakshmidevamma
|
1519011003WL040660
|
lakshmidevamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517337
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-002/123
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532569
|
22/01/2024
|
S M NARAYANASWAMY
|
1519011003WL040660
|
S M NARAYANASWAMY
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517334
|
|
NARAYANA SWAMY SM SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-002/154
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532574
|
22/01/2024
|
VENKATALAKSHMAMMA
|
1519011003WL040660
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517347
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-002/82
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532583
|
22/01/2024
|
S. B .Reddeppa
|
1519011003WL040660
|
S. B .Reddeppa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517324
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/116
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532555
|
22/01/2024
|
VENUGOPALSWAMY Y K
|
1519011003WL040660
|
VENUGOPALSWAMY Y K
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517322
|
|
VENUGOPALACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/42
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532556
|
22/01/2024
|
Chinnappareddy
|
1519011003WL040660
|
Chinnappareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517332
|
|
CHINNAPPA REDDY YR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/42
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532557
|
22/01/2024
|
MANJULAMMA
|
1519011003WL040660
|
MANJULAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517341
|
|
MANJULAMMA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/96
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532558
|
22/01/2024
|
Y.R.Rajareddy
|
1519011003WL040660
|
Y.R.Rajareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517338
|
|
MANJULA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-002/1037
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532562
|
22/01/2024
|
S M VENKATARAEEDY
|
1519011003WL040660
|
S M VENKATARAEEDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517329
|
|
S M VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-002/108
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532564
|
22/01/2024
|
Kanakamma
|
1519011003WL040660
|
Kanakamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517345
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-002/1082
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532565
|
22/01/2024
|
RAVANAMMA
|
1519011003WL040660
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517340
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-002/109
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532568
|
22/01/2024
|
NAGAMANI
|
1519011003WL040660
|
NAGAMANI
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517339
|
|
NAGAMANI M N
|
BANK OF INDIA(508505)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-002/109
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532567
|
22/01/2024
|
S N MANJUNATHA
|
1519011003WL040660
|
S N MANJUNATHA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517349
|
|
MANJUNATH S N
|
BANK OF INDIA(508505)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-002/137
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532571
|
22/01/2024
|
PADHMAVATHAMMA
|
1519011003WL040660
|
PADHMAVATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517328
|
|
PADMAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-002/137
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532570
|
22/01/2024
|
SUBBANNA
|
1519011003WL040660
|
SUBBANNA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517343
|
|
SUBBANNA S G
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-002/150
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532572
|
22/01/2024
|
SUJATHAMMA
|
1519011003WL040660
|
SUJATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517344
|
|
SUJATHAMMA WO RAVANAPPA S V SANAKAMVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-002/154
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532573
|
22/01/2024
|
krishnappa
|
1519011003WL040660
|
krishnappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517351
|
|
MR KRISHNAPPA SV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-002/155
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532576
|
22/01/2024
|
GOWRAMMA
|
1519011003WL040660
|
GOWRAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517348
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-002/155
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532575
|
22/01/2024
|
NARAYANASWAMY
|
1519011003WL040660
|
NARAYANASWAMY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517342
|
|
NARAYANASWAMY S V SO BESTHA VENKATARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-002/232
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532577
|
22/01/2024
|
ANANDA
|
1519011003WL040660
|
ANANDA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517346
|
|
ANANDA S M SO S K NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-002/58
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532578
|
22/01/2024
|
S K Narayanaswamy
|
1519011003WL040660
|
S K Narayanaswamy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517323
|
|
NARAYANA SWAMY S K
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-002/74
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532579
|
22/01/2024
|
Sriramapppa
|
1519011003WL040660
|
Sriramapppa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517325
|
|
SRIRAMAPPA S V SO VENKATARAVANAPPA SAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-002/78
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532581
|
22/01/2024
|
G HARESH
|
1519011003WL040660
|
G HARESH
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517331
|
|
MR S G HARISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-002/78
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532580
|
22/01/2024
|
NEELAMMA
|
1519011003WL040660
|
NEELAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517326
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-002/82
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532582
|
22/01/2024
|
S R MADDIREDDY
|
1519011003WL040660
|
S R MADDIREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517350
|
|
S R MUDDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-013/854
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532584
|
22/01/2024
|
M R SHANKAR
|
1519011003WL040660
|
M R SHANKAR
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517327
|
|
SHNAKARA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|