|
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-19-011-008-010/74
(ADDAGAL)
|
1519011008NRG24130220240558425
|
13/02/2024
|
amaravathi
|
1519011008WL042846
|
amaravathi
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755013307
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-010/74
(ADDAGAL)
|
1519011008NRG24130220240558426
|
13/02/2024
|
gangarani
|
1519011008WL042846
|
gangarani
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755013308
|
|
MISS C R GANGA RANI MNG MNG AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-004/9
(ADDAGAL)
|
1519011008NRG24130220240558557
|
13/02/2024
|
srinivasa B
|
1519011008WL042854
|
srinivasa B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755013306
|
|
SRINIVASA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-014/1116-A
(ADDAGAL)
|
1519011008NRG24130220240558428
|
13/02/2024
|
SHIVANANDA G
|
1519011008WL042846
|
SHIVANANDA G
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755013305
|
|
MR G SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/823
(ADDAGAL)
|
1519011008NRG24130220240558421
|
13/02/2024
|
Venkataravana
|
1519011008WL042846
|
Venkataravana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755013310
|
|
VENKATARAMANA SO VENKATASUBBANNA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-004/11300
(ADDAGAL)
|
1519011008NRG24130220240558539
|
13/02/2024
|
bharathamma
|
1519011008WL042854
|
bharathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013294
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-004/11300
(ADDAGAL)
|
1519011008NRG24130220240558538
|
13/02/2024
|
krishnareddy my
|
1519011008WL042854
|
krishnareddy my
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013286
|
|
KRISHNA REDDY M Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-004/11587
(ADDAGAL)
|
1519011008NRG24130220240558540
|
13/02/2024
|
ravanamma
|
1519011008WL042854
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013315
|
|
Ravanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-004/116
(ADDAGAL)
|
1519011008NRG24130220240558542
|
13/02/2024
|
manjunathareddy
|
1519011008WL042854
|
manjunathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013290
|
|
M B MANJUNATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-004/116
(ADDAGAL)
|
1519011008NRG24130220240558541
|
13/02/2024
|
saraswathamma
|
1519011008WL042854
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755013300
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-004/14
(ADDAGAL)
|
1519011008NRG24130220240558543
|
13/02/2024
|
saraswathamma
|
1519011008WL042854
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755013293
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-004/144
(ADDAGAL)
|
1519011008NRG24130220240558544
|
13/02/2024
|
lakshmamma
|
1519011008WL042854
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013292
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-004/149
(ADDAGAL)
|
1519011008NRG24130220240558545
|
13/02/2024
|
ramappa
|
1519011008WL042854
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013299
|
|
RAMAPPA SO VENKATARAMANNA MALLIMORAPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-004/20
(ADDAGAL)
|
1519011008NRG24130220240558546
|
13/02/2024
|
munivenakatamma
|
1519011008WL042854
|
munivenakatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013298
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-004/30
(ADDAGAL)
|
1519011008NRG24130220240558547
|
13/02/2024
|
srinivasa
|
1519011008WL042854
|
srinivasa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755013289
|
|
Mr. SRINIVASA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-004/35
(ADDAGAL)
|
1519011008NRG24130220240558549
|
13/02/2024
|
krishnamma
|
1519011008WL042854
|
krishnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013303
|
|
KRISHNAMMA W OVENKATARAMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-004/35
(ADDAGAL)
|
1519011008NRG24130220240558548
|
13/02/2024
|
venkataramanareddy
|
1519011008WL042854
|
venkataramanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013285
|
|
VENKATRAMANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-004/38
(ADDAGAL)
|
1519011008NRG24130220240558551
|
13/02/2024
|
kavitha S N
|
1519011008WL042854
|
kavitha S N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013302
|
|
KAVITHA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-004/38
(ADDAGAL)
|
1519011008NRG24130220240558550
|
13/02/2024
|
naresha M S
|
1519011008WL042854
|
naresha M S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013297
|
|
NARESH M S SO SRINIVASA REDDY MALLIMOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-004/40
(ADDAGAL)
|
1519011008NRG24130220240558552
|
13/02/2024
|
rajamma
|
1519011008WL042854
|
rajamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013312
|
|
RAJAMMA WO THIPPANNA MALLIMORAPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-004/44
(ADDAGAL)
|
1519011008NRG24130220240558553
|
13/02/2024
|
muniswamireddy
|
1519011008WL042854
|
muniswamireddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013304
|
|
MUNISWAMY REDDY SOGANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-004/61
(ADDAGAL)
|
1519011008NRG24130220240558554
|
13/02/2024
|
venkatamma
|
1519011008WL042854
|
venkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013295
|
|
SITHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-004/76
(ADDAGAL)
|
1519011008NRG24130220240558555
|
13/02/2024
|
lakshmamma
|
1519011008WL042854
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755013296
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-004/87
(ADDAGAL)
|
1519011008NRG24130220240558556
|
13/02/2024
|
sonnamma
|
1519011008WL042854
|
sonnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013301
|
|
SONNAMMA WO RAVANAREDDY MALLIMORAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-004/93
(ADDAGAL)
|
1519011008NRG24130220240558558
|
13/02/2024
|
shankareddy
|
1519011008WL042854
|
shankareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013288
|
|
SHANKAREDDY MV SO VENKATARAVANAREDDYM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-004/95
(ADDAGAL)
|
1519011008NRG24130220240558559
|
13/02/2024
|
sudha K S
|
1519011008WL042854
|
sudha K S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755013314
|
|
SUDHA K S WO RAJA REDDY MALLIMORA PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-005/14
(ADDAGAL)
|
1519011008NRG24130220240558560
|
13/02/2024
|
ramappa
|
1519011008WL042854
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755013311
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-010/43
(ADDAGAL)
|
1519011008NRG24130220240558422
|
13/02/2024
|
gangulamma
|
1519011008WL042846
|
gangulamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755013287
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-010/48
(ADDAGAL)
|
1519011008NRG24130220240558423
|
13/02/2024
|
venkataravana v
|
1519011008WL042846
|
venkataravana v
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755013291
|
|
VENKATARAVANA V
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-010/74
(ADDAGAL)
|
1519011008NRG24130220240558424
|
13/02/2024
|
ravanappa
|
1519011008WL042846
|
ravanappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755013309
|
|
RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-010/78
(ADDAGAL)
|
1519011008NRG24130220240558427
|
13/02/2024
|
radhamma B A
|
1519011008WL042846
|
radhamma B A
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755013313
|
|
RADHAMMA WO SEENA DIGAVACHINTHAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58144
|
58144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|