|
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-19-011-008-010/353
(ADDAGAL)
|
1519011008NRG24030720230140123
|
03/07/2023
|
santhosh
|
1519011008WL011686
|
santhosh
|
00225
|
KARB0000742
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716148
|
|
MASTER SANTHOSHA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-004/11308
(ADDAGAL)
|
1519011008NRG24030720230140224
|
03/07/2023
|
narasihmareddy
|
1519011008WL011690
|
narasihmareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716143
|
|
NARASIMHAREDDY M K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-014/346
(ADDAGAL)
|
1519011008NRG24030720230140134
|
03/07/2023
|
Ragavendra
|
1519011008WL011687
|
Ragavendra
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716145
|
|
MR RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24030720230140137
|
03/07/2023
|
V B Byreddy
|
1519011008WL011687
|
V B Byreddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716147
|
|
MR BYREDDY V B
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-014/405
(ADDAGAL)
|
1519011008NRG24030720230140140
|
03/07/2023
|
gangapapamma
|
1519011008WL011687
|
gangapapamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716141
|
|
GANGAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-010/353
(ADDAGAL)
|
1519011008NRG24030720230140124
|
03/07/2023
|
C M sudhrashana
|
1519011008WL011686
|
C M sudhrashana
|
00415
|
SBIN0041101
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716144
|
|
MR C M SUDHARASHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-014/405
(ADDAGAL)
|
1519011008NRG24030720230140139
|
03/07/2023
|
YALAPPA
|
1519011008WL011687
|
YALAPPA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716142
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-015/1107
(ADDAGAL)
|
1519011008NRG24030720230140144
|
03/07/2023
|
venkataravana
|
1519011008WL011687
|
venkataravana
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716146
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-010/51
(ADDAGAL)
|
1519011008NRG24030720230140128
|
03/07/2023
|
malathi
|
1519011008WL011686
|
malathi
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716140
|
|
MALATHI C M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-004/11308
(ADDAGAL)
|
1519011008NRG24030720230140225
|
03/07/2023
|
saraswathamma
|
1519011008WL011690
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716119
|
|
SARASWATHAMMA WO M K NARASIMHA REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-004/11308
(ADDAGAL)
|
1519011008NRG24030720230140226
|
03/07/2023
|
Saroja
|
1519011008WL011690
|
Saroja
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716122
|
|
SAROJAMMA W O KRISHNAREDDY MALLIMORAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-004/65
(ADDAGAL)
|
1519011008NRG24030720230140227
|
03/07/2023
|
narasimhappa
|
1519011008WL011690
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716106
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-004/65
(ADDAGAL)
|
1519011008NRG24030720230140228
|
03/07/2023
|
venkatalakshmamma
|
1519011008WL011690
|
venkatalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716115
|
|
VENKATALAKSHMAMMA WO NARASIMHAPPA MALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-004/7
(ADDAGAL)
|
1519011008NRG24030720230140230
|
03/07/2023
|
Anjamma
|
1519011008WL011690
|
Anjamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716136
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-004/7
(ADDAGAL)
|
1519011008NRG24030720230140229
|
03/07/2023
|
venkataravana
|
1519011008WL011690
|
venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716117
|
|
VENKATARAVANA SO YARAPPA MALLIMORAPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-004/95
(ADDAGAL)
|
1519011008NRG24030720230140232
|
03/07/2023
|
sudha K S
|
1519011008WL011690
|
sudha K S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716113
|
|
SUDHA K S WO RAJA REDDY MALLIMORA PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-004/98
(ADDAGAL)
|
1519011008NRG24030720230140233
|
03/07/2023
|
Lakshmidevamma
|
1519011008WL011690
|
Lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326716118
|
|
LAKSHMIDEVAMMA D S WO M Y NARAYANA SWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-010/11267
(ADDAGAL)
|
1519011008NRG24030720230140117
|
03/07/2023
|
Revathi
|
1519011008WL011686
|
Revathi
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716134
|
|
REVATHI R M WOSHANTHOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-010/11267
(ADDAGAL)
|
1519011008NRG24030720230140116
|
03/07/2023
|
Santhosha kumar
|
1519011008WL011686
|
Santhosha kumar
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716138
|
|
SANTHOSH KUMAR CR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-010/11317
(ADDAGAL)
|
1519011008NRG24030720230140119
|
03/07/2023
|
ramanna
|
1519011008WL011686
|
ramanna
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716139
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-010/11317
(ADDAGAL)
|
1519011008NRG24030720230140118
|
03/07/2023
|
VENKATALAKSHMAMMA
|
1519011008WL011686
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716120
|
|
VENKATALAKSHMAMMA WO RAMANNA DIGAVACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-010/11678
(ADDAGAL)
|
1519011008NRG24030720230140120
|
03/07/2023
|
eshvaramma
|
1519011008WL011686
|
eshvaramma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716124
|
|
ESHWARAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-010/21
(ADDAGAL)
|
1519011008NRG24030720230140121
|
03/07/2023
|
amrutha
|
1519011008WL011686
|
amrutha
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716121
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-010/21
(ADDAGAL)
|
1519011008NRG24030720230140122
|
03/07/2023
|
Komala
|
1519011008WL011686
|
Komala
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716132
|
|
KOMALA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-010/43
(ADDAGAL)
|
1519011008NRG24030720230140125
|
03/07/2023
|
gangulamma
|
1519011008WL011686
|
gangulamma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716108
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-010/48
(ADDAGAL)
|
1519011008NRG24030720230140126
|
03/07/2023
|
venkataravana v
|
1519011008WL011686
|
venkataravana v
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716109
|
|
VENKATARAVANA V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-010/51
(ADDAGAL)
|
1519011008NRG24030720230140127
|
03/07/2023
|
nandeesh cm
|
1519011008WL011686
|
nandeesh cm
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326716133
|
|
NANDISHA C M SOMALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-014/11525
(ADDAGAL)
|
1519011008NRG24030720230140130
|
03/07/2023
|
CHINNAMMA
|
1519011008WL011687
|
CHINNAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716114
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-014/11525
(ADDAGAL)
|
1519011008NRG24030720230140129
|
03/07/2023
|
SRIRAMAREDDY
|
1519011008WL011687
|
SRIRAMAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716105
|
|
Sree Rami Reddy Baireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-014/345
(ADDAGAL)
|
1519011008NRG24030720230140131
|
03/07/2023
|
giribabu
|
1519011008WL011687
|
giribabu
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716128
|
|
GIRIBABU SO GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-014/345
(ADDAGAL)
|
1519011008NRG24030720230140132
|
03/07/2023
|
Roopa
|
1519011008WL011687
|
Roopa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716110
|
|
Rupa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-014/346
(ADDAGAL)
|
1519011008NRG24030720230140133
|
03/07/2023
|
Salemma
|
1519011008WL011687
|
Salemma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716125
|
|
SALEMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-014/346
(ADDAGAL)
|
1519011008NRG24030720230140135
|
03/07/2023
|
Vani
|
1519011008WL011687
|
Vani
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716130
|
|
VANI SO RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-014/364
(ADDAGAL)
|
1519011008NRG24030720230140136
|
03/07/2023
|
V B NAGARAJ
|
1519011008WL011687
|
V B NAGARAJ
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716126
|
|
NAGARAJA SO CHINNABYEREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24030720230140138
|
03/07/2023
|
sharadamma
|
1519011008WL011687
|
sharadamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716111
|
|
Sharadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-014/406
(ADDAGAL)
|
1519011008NRG24030720230140143
|
03/07/2023
|
Janrdana
|
1519011008WL011687
|
Janrdana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716131
|
|
JANARDHANA V S/O VENKATA SWAMY V R
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-014/406
(ADDAGAL)
|
1519011008NRG24030720230140142
|
03/07/2023
|
Umadevi
|
1519011008WL011687
|
Umadevi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716112
|
|
UMADEVI
|
GENERAL POST OFFICE(607245)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-014/406
(ADDAGAL)
|
1519011008NRG24030720230140141
|
03/07/2023
|
Venkatswmy
|
1519011008WL011687
|
Venkatswmy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716107
|
|
VENKATA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-015/1108
(ADDAGAL)
|
1519011008NRG24030720230140145
|
03/07/2023
|
Saraswathamma
|
1519011008WL011687
|
Saraswathamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716123
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-015/161
(ADDAGAL)
|
1519011008NRG24030720230140147
|
03/07/2023
|
chinapapamma
|
1519011008WL011687
|
chinapapamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716135
|
|
CHINNAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-015/161
(ADDAGAL)
|
1519011008NRG24030720230140146
|
03/07/2023
|
venkataravana
|
1519011008WL011687
|
venkataravana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716137
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-015/199
(ADDAGAL)
|
1519011008NRG24030720230140150
|
03/07/2023
|
manjunathareddy
|
1519011008WL011687
|
manjunathareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716129
|
|
MR MANJUNATHAREDDY T S
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-015/199
(ADDAGAL)
|
1519011008NRG24030720230140148
|
03/07/2023
|
siddareddy
|
1519011008WL011687
|
siddareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716127
|
|
SIDHAREDDY SO BAYYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-015/199
(ADDAGAL)
|
1519011008NRG24030720230140149
|
03/07/2023
|
venkatalakshmamma
|
1519011008WL011687
|
venkatalakshmamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326716116
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78052
|
78052
|
|
|
|
|
|
|
|