|
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-19-011-003-001/106
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092674
|
13/06/2023
|
CHETHAN Y S
|
1519011003WL007914
|
CHETHAN Y S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161418
|
|
CHETHAN Y S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/106
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092673
|
13/06/2023
|
PAVANI Y S
|
1519011003WL007914
|
PAVANI Y S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161413
|
|
PAVANI Y S DO SHIVASHANKAR Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/106
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092672
|
13/06/2023
|
Shivashankara
|
1519011003WL007914
|
Shivashankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161441
|
|
SHIVASHANKAR Y M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/16
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092688
|
13/06/2023
|
CHINNAREDDAPPA
|
1519011003WL007915
|
CHINNAREDDAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161416
|
|
CHINNA REDDAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092677
|
13/06/2023
|
Chengareddy Y S
|
1519011003WL007914
|
Chengareddy Y S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161415
|
|
CHENGA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092678
|
13/06/2023
|
GETHAMMA
|
1519011003WL007914
|
GETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161417
|
|
SHOBHA GEETHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092681
|
13/06/2023
|
sheshamma Y K
|
1519011003WL007914
|
sheshamma Y K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161414
|
|
SHESHAMMA YK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/777
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092548
|
13/06/2023
|
RAJAMMA
|
1519011003WL007907
|
RAJAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161438
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/100
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092671
|
13/06/2023
|
SARALA K N
|
1519011003WL007914
|
SARALA K N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161431
|
|
SARALA K N WO NARAYANASWAMY Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/1080
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092684
|
13/06/2023
|
ANITHA N
|
1519011003WL007915
|
ANITHA N
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161427
|
|
ANITHA N WO SHIVANNA YARAMVARIPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/1080
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092683
|
13/06/2023
|
SHIVAREDDY Y V
|
1519011003WL007915
|
SHIVAREDDY Y V
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161420
|
|
SHIVAREDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/123
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092686
|
13/06/2023
|
RAVANAMMA
|
1519011003WL007915
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161436
|
|
RAVANAMM WO SREENIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/123
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092685
|
13/06/2023
|
SRINIVASA
|
1519011003WL007915
|
SRINIVASA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161423
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/147
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092687
|
13/06/2023
|
NATARAJA Y V
|
1519011003WL007915
|
NATARAJA Y V
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161428
|
|
Y V NATARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/24
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092675
|
13/06/2023
|
SHIVAREDDY Y R
|
1519011003WL007914
|
SHIVAREDDY Y R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161440
|
|
SHIVA REDDY Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/41
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092689
|
13/06/2023
|
NARAYANAPPA
|
1519011003WL007915
|
NARAYANAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161426
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/41
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092690
|
13/06/2023
|
THIMMAKKA
|
1519011003WL007915
|
THIMMAKKA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161430
|
|
THIMAKKA WO NARAYANAPPA THARUGONIGADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/47
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092679
|
13/06/2023
|
SHAMLAMMA
|
1519011003WL007914
|
SHAMLAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161435
|
|
SHYAMALAMMA WORAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-001/55
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092680
|
13/06/2023
|
K. Sudharshanareddy
|
1519011003WL007914
|
K. Sudharshanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161439
|
|
SUDARSHANA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/58
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092691
|
13/06/2023
|
SWAROOPAMMA
|
1519011003WL007915
|
SWAROOPAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161437
|
|
SWAROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/58
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092692
|
13/06/2023
|
Y.N.Raghunathareddy
|
1519011003WL007915
|
Y.N.Raghunathareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605161419
|
|
BHARAT Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-001/76
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092682
|
13/06/2023
|
JAYANNA
|
1519011003WL007914
|
JAYANNA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161425
|
|
JAYARAMA REDDY SO NARAYANA REDDY YARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-013/777
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092547
|
13/06/2023
|
V C VENKATARAMANA
|
1519011003WL007907
|
V C VENKATARAMANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161429
|
|
MR VENKATARAMANA VC
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-013/791
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092544
|
13/06/2023
|
ARUNAMMA
|
1519011003WL007906
|
ARUNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161433
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-013/791
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092543
|
13/06/2023
|
Ramachandra
|
1519011003WL007906
|
Ramachandra
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161421
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-013/792
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092545
|
13/06/2023
|
NARASIMHA
|
1519011003WL007906
|
NARASIMHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161434
|
|
NARASIMHALU SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-013/792
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092546
|
13/06/2023
|
SUBADRAMMA
|
1519011003WL007906
|
SUBADRAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161422
|
|
SUBADRA WONARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-013/797
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092550
|
13/06/2023
|
MALLESWVARAMMA
|
1519011003WL007907
|
MALLESWVARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161432
|
|
MALLESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-013/797
(YARRAMVARIPALLI)
|
1519011003NRG24130620230092549
|
13/06/2023
|
Ramakrishnappa
|
1519011003WL007907
|
Ramakrishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605161424
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60988
|
60988
|
|
|
|
|
|
|
|