|
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-19-011-016-010/193
(RONUR)
|
1519011016NRG24200620230105854
|
20/06/2023
|
RAMANJANEYAREDDY
|
1519011016WL009041
|
RAMANJANEYAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070845
|
|
RAMANJANEYAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-010/168
(RONUR)
|
1519011016NRG24200620230105847
|
20/06/2023
|
LAKSHMIDEAVAMMA
|
1519011016WL009041
|
LAKSHMIDEAVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070844
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-010/173
(RONUR)
|
1519011016NRG24200620230105848
|
20/06/2023
|
Praveen Kumar
|
1519011016WL009041
|
Praveen Kumar
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070835
|
|
KK PRAVEEN KUMAR SO K V KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-010/174
(RONUR)
|
1519011016NRG24200620230105849
|
20/06/2023
|
Reddamma
|
1519011016WL009041
|
Reddamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070843
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-010/182
(RONUR)
|
1519011016NRG24200620230105850
|
20/06/2023
|
SHIVA REDDY
|
1519011016WL009041
|
SHIVA REDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070825
|
|
SHIVA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-010/182
(RONUR)
|
1519011016NRG24200620230105851
|
20/06/2023
|
SUSHEELAMMA
|
1519011016WL009041
|
SUSHEELAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070839
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-010/189
(RONUR)
|
1519011016NRG24200620230105853
|
20/06/2023
|
NEELAMMA
|
1519011016WL009041
|
NEELAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070831
|
|
NEELAMMA WO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-010/189
(RONUR)
|
1519011016NRG24200620230105852
|
20/06/2023
|
VENKATA REDDY K
|
1519011016WL009041
|
VENKATA REDDY K
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070818
|
|
VENKATAREDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-010/193
(RONUR)
|
1519011016NRG24200620230105855
|
20/06/2023
|
K V SRIMATHAMMA
|
1519011016WL009041
|
K V SRIMATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070832
|
|
K V SRIMATHAMMA WO RAMANAJANEYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-010/195
(RONUR)
|
1519011016NRG24200620230105856
|
20/06/2023
|
Munirathnamma
|
1519011016WL009041
|
Munirathnamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070830
|
|
MUNIRATHNAMMA SO LAKSHMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-010/201
(RONUR)
|
1519011016NRG24200620230105857
|
20/06/2023
|
SHIVARAJA
|
1519011016WL009041
|
SHIVARAJA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070838
|
|
SHIVARAJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-010/202
(RONUR)
|
1519011016NRG24200620230105858
|
20/06/2023
|
K N Sriramareddy
|
1519011016WL009041
|
K N Sriramareddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070819
|
|
SRIRAMA REDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-010/202
(RONUR)
|
1519011016NRG24200620230105859
|
20/06/2023
|
Sarojamma
|
1519011016WL009041
|
Sarojamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070822
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-010/203
(RONUR)
|
1519011016NRG24200620230105860
|
20/06/2023
|
PARVATHAMMA
|
1519011016WL009041
|
PARVATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070840
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-010/204
(RONUR)
|
1519011016NRG24200620230105862
|
20/06/2023
|
Bhagyamma
|
1519011016WL009041
|
Bhagyamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070842
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-010/204
(RONUR)
|
1519011016NRG24200620230105861
|
20/06/2023
|
SRIRAMAREDDY K
|
1519011016WL009041
|
SRIRAMAREDDY K
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070820
|
|
MR SRI RAMA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-010/208
(RONUR)
|
1519011016NRG24200620230105864
|
20/06/2023
|
K P Venkatareddy
|
1519011016WL009041
|
K P Venkatareddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070834
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-010/208
(RONUR)
|
1519011016NRG24200620230105863
|
20/06/2023
|
Saraswathamma
|
1519011016WL009041
|
Saraswathamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070824
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-010/210
(RONUR)
|
1519011016NRG24200620230105866
|
20/06/2023
|
Anjaneya Reddy
|
1519011016WL009041
|
Anjaneya Reddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070836
|
|
K V ANJANEYA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-010/210
(RONUR)
|
1519011016NRG24200620230105865
|
20/06/2023
|
VENKATARAMAREDDY
|
1519011016WL009041
|
VENKATARAMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070826
|
|
VENKATARAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-010/211
(RONUR)
|
1519011016NRG24200620230105868
|
20/06/2023
|
NAGARAJAREDDY K V
|
1519011016WL009041
|
NAGARAJAREDDY K V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070827
|
|
NAGARJAREDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-010/211
(RONUR)
|
1519011016NRG24200620230105867
|
20/06/2023
|
VENKATAREDDY K V
|
1519011016WL009041
|
VENKATAREDDY K V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070823
|
|
VENKATA REDDY KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-010/213
(RONUR)
|
1519011016NRG24200620230105869
|
20/06/2023
|
Nagarathnamma
|
1519011016WL009041
|
Nagarathnamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070828
|
|
NAGARATHNAMMA WO KRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-011/1353
(RONUR)
|
1519011016NRG24200620230105870
|
20/06/2023
|
E M Prakash
|
1519011016WL009041
|
E M Prakash
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070833
|
|
PRAKASH E M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-011/1353
(RONUR)
|
1519011016NRG24200620230105871
|
20/06/2023
|
LAKSHMINARASAMMA
|
1519011016WL009041
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070829
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-011/1410
(RONUR)
|
1519011016NRG24200620230105873
|
20/06/2023
|
R B Viswanatha
|
1519011016WL009041
|
R B Viswanatha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070841
|
|
VISHWANATHA R B SO BYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-011/1410
(RONUR)
|
1519011016NRG24200620230105872
|
20/06/2023
|
Venugopal
|
1519011016WL009041
|
Venugopal
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070821
|
|
VENUGOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-016-011/1417
(RONUR)
|
1519011016NRG24200620230105874
|
20/06/2023
|
K ANASUYAMMA
|
1519011016WL009041
|
K ANASUYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809070837
|
|
ANUSUYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|