|
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-19-011-016-006/735
(RONUR)
|
1519011016NRG24180220240564591
|
19/02/2024
|
LAKSHMI H L
|
1519011016WL043349
|
LAKSHMI H L
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905728
|
|
LAKSHMI H L
|
ICICI BANK LTD(508534)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-006/736
(RONUR)
|
1519011016NRG24180220240564592
|
19/02/2024
|
RAJESH L V
|
1519011016WL043349
|
RAJESH L V
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905727
|
|
RAJESH L V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-006/1224
(RONUR)
|
1519011016NRG24180220240564585
|
19/02/2024
|
Jagadisha
|
1519011016WL043349
|
Jagadisha
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905722
|
|
JAGADISH L M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-006/1224
(RONUR)
|
1519011016NRG24180220240564584
|
19/02/2024
|
VENKATALAKSHMAMMA
|
1519011016WL043349
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905721
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-006/1518
(RONUR)
|
1519011016NRG24180220240564586
|
19/02/2024
|
MANOJ KUMAR I P
|
1519011016WL043349
|
MANOJ KUMAR I P
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905726
|
|
MANOJ KUMAR L P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-006/728
(RONUR)
|
1519011016NRG24180220240564587
|
19/02/2024
|
Venkateshappa
|
1519011016WL043349
|
Venkateshappa
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905717
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-006/732
(RONUR)
|
1519011016NRG24180220240564588
|
19/02/2024
|
L R Shivanna
|
1519011016WL043349
|
L R Shivanna
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905720
|
|
LRSHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-006/732
(RONUR)
|
1519011016NRG24180220240564589
|
19/02/2024
|
Padmamma
|
1519011016WL043349
|
Padmamma
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905723
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-006/734
(RONUR)
|
1519011016NRG24180220240564590
|
19/02/2024
|
MANGAMMA
|
1519011016WL043349
|
MANGAMMA
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905716
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-006/737
(RONUR)
|
1519011016NRG24180220240564593
|
19/02/2024
|
REDDAMMA
|
1519011016WL043349
|
REDDAMMA
|
00652
|
PKGB0010789
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754905725
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-006/743
(RONUR)
|
1519011016NRG24180220240564594
|
19/02/2024
|
MUNISWAMY
|
1519011016WL043349
|
MUNISWAMY
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905719
|
|
MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-006/746
(RONUR)
|
1519011016NRG24180220240564596
|
19/02/2024
|
Jayamma
|
1519011016WL043349
|
Jayamma
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905715
|
|
JAYAMMA WOF RANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-006/746
(RONUR)
|
1519011016NRG24180220240564595
|
19/02/2024
|
L R Rangareddy
|
1519011016WL043349
|
L R Rangareddy
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905714
|
|
RANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-006/748
(RONUR)
|
1519011016NRG24180220240564597
|
19/02/2024
|
Varalakshmi
|
1519011016WL043349
|
Varalakshmi
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905718
|
|
S VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-006/754
(RONUR)
|
1519011016NRG24180220240564598
|
19/02/2024
|
Vijayamma
|
1519011016WL043349
|
Vijayamma
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905713
|
|
VIJAYA L M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-006/757
(RONUR)
|
1519011016NRG24180220240564599
|
19/02/2024
|
Ramakrishna
|
1519011016WL043349
|
Ramakrishna
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754905724
|
|
RAMAKRISHNA L V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|