|
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-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24200120240531485
|
20/01/2024
|
Nijam pasha
|
1519011008WL040571
|
Nijam pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532025
|
|
MR A I NIZAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/368
(ADDAGAL)
|
1519011008NRG24200120240531488
|
20/01/2024
|
amjadh
|
1519011008WL040571
|
amjadh
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532023
|
|
AMJAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/600
(ADDAGAL)
|
1519011008NRG24200120240531473
|
20/01/2024
|
jamruth uneesa
|
1519011008WL040570
|
jamruth uneesa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532024
|
|
MRS JAMARUDUNISSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-004/9
(ADDAGAL)
|
1519011008NRG24200120240531454
|
20/01/2024
|
srinivasa B
|
1519011008WL040568
|
srinivasa B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532026
|
|
SRINIVASA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/11601
(ADDAGAL)
|
1519011008NRG24200120240531479
|
20/01/2024
|
rafiyasultana
|
1519011008WL040571
|
rafiyasultana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532034
|
|
Mrs. L Rafiya Sulthana
|
INDIAN BANK(607105)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/11638
(ADDAGAL)
|
1519011008NRG24200120240531466
|
20/01/2024
|
deepa
|
1519011008WL040570
|
deepa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532028
|
|
MS DEEPA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/124
(ADDAGAL)
|
1519011008NRG24200120240531480
|
20/01/2024
|
Babajaan
|
1519011008WL040571
|
Babajaan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532010
|
|
BABAJAN C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/146
(ADDAGAL)
|
1519011008NRG24200120240531481
|
20/01/2024
|
haseena taj
|
1519011008WL040571
|
haseena taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532039
|
|
HASEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/148
(ADDAGAL)
|
1519011008NRG24200120240531483
|
20/01/2024
|
kulsum
|
1519011008WL040571
|
kulsum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532020
|
|
KULSUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/148
(ADDAGAL)
|
1519011008NRG24200120240531482
|
20/01/2024
|
mahamed alee
|
1519011008WL040571
|
mahamed alee
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532019
|
|
MOHAMMED ALI SO MOHAMEDMUSTHAFFA ADDAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24200120240531484
|
20/01/2024
|
Ilayz pasha
|
1519011008WL040571
|
Ilayz pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532037
|
|
ILIYAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24200120240531486
|
20/01/2024
|
Nayeem pasah
|
1519011008WL040571
|
Nayeem pasah
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532013
|
|
NAYEEM PASHA A I SO ILIYAZ PASHA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-001/20
(ADDAGAL)
|
1519011008NRG24200120240531467
|
20/01/2024
|
V Anjanappa
|
1519011008WL040570
|
V Anjanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532009
|
|
ANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/258
(ADDAGAL)
|
1519011008NRG24200120240531468
|
20/01/2024
|
nagamallappa
|
1519011008WL040570
|
nagamallappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532029
|
|
NAGAMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/258
(ADDAGAL)
|
1519011008NRG24200120240531469
|
20/01/2024
|
Shanthamma
|
1519011008WL040570
|
Shanthamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532022
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/296
(ADDAGAL)
|
1519011008NRG24200120240531471
|
20/01/2024
|
mallika
|
1519011008WL040570
|
mallika
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532015
|
|
HEMAVATHI R M/G MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/296
(ADDAGAL)
|
1519011008NRG24200120240531470
|
20/01/2024
|
subbana
|
1519011008WL040570
|
subbana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532016
|
|
A D SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/340
(ADDAGAL)
|
1519011008NRG24200120240531472
|
20/01/2024
|
Narsihmappa
|
1519011008WL040570
|
Narsihmappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532041
|
|
NARASIMHULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/367
(ADDAGAL)
|
1519011008NRG24200120240531487
|
20/01/2024
|
Taj unnisa
|
1519011008WL040571
|
Taj unnisa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532033
|
|
TAJUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/458
(ADDAGAL)
|
1519011008NRG24200120240531490
|
20/01/2024
|
afsasulthana
|
1519011008WL040571
|
afsasulthana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532042
|
|
APSA SULTHANA WO SHABBER PASHA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/458
(ADDAGAL)
|
1519011008NRG24200120240531489
|
20/01/2024
|
shabeer pasha
|
1519011008WL040571
|
shabeer pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532040
|
|
P SHABEER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/603
(ADDAGAL)
|
1519011008NRG24200120240531474
|
20/01/2024
|
farazana khanum
|
1519011008WL040570
|
farazana khanum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532027
|
|
FARZANA KHANUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/645
(ADDAGAL)
|
1519011008NRG24200120240531475
|
20/01/2024
|
rathnamma
|
1519011008WL040570
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532011
|
|
RATHNAMMA WO NARAYANA SWAMY ADDAGAL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/706
(ADDAGAL)
|
1519011008NRG24200120240531476
|
20/01/2024
|
thippakka
|
1519011008WL040570
|
thippakka
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532038
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/93
(ADDAGAL)
|
1519011008NRG24200120240531478
|
20/01/2024
|
manjula V
|
1519011008WL040570
|
manjula V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532035
|
|
MANJULA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/93
(ADDAGAL)
|
1519011008NRG24200120240531477
|
20/01/2024
|
venkataravana A V
|
1519011008WL040570
|
venkataravana A V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532031
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-004/35
(ADDAGAL)
|
1519011008NRG24200120240531448
|
20/01/2024
|
krishnamma
|
1519011008WL040568
|
krishnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532021
|
|
KRISHNAMMA W OVENKATARAMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-004/38
(ADDAGAL)
|
1519011008NRG24200120240531450
|
20/01/2024
|
kavitha S N
|
1519011008WL040568
|
kavitha S N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532018
|
|
KAVITHA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-004/38
(ADDAGAL)
|
1519011008NRG24200120240531449
|
20/01/2024
|
naresha M S
|
1519011008WL040568
|
naresha M S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532032
|
|
NARESH M S SO SRINIVASA REDDY MALLIMOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-004/44
(ADDAGAL)
|
1519011008NRG24200120240531451
|
20/01/2024
|
muniswamireddy
|
1519011008WL040568
|
muniswamireddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532030
|
|
MUNISWAMY REDDY SOGANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-004/61
(ADDAGAL)
|
1519011008NRG24200120240531452
|
20/01/2024
|
venkatamma
|
1519011008WL040568
|
venkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532012
|
|
SITHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-004/87
(ADDAGAL)
|
1519011008NRG24200120240531453
|
20/01/2024
|
sonnamma
|
1519011008WL040568
|
sonnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532017
|
|
SONNAMMA WO RAVANAREDDY MALLIMORAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-004/93
(ADDAGAL)
|
1519011008NRG24200120240531455
|
20/01/2024
|
shankareddy
|
1519011008WL040568
|
shankareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532036
|
|
SHANKAREDDY MV SO VENKATARAVANAREDDYM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-004/95
(ADDAGAL)
|
1519011008NRG24200120240531456
|
20/01/2024
|
sudha K S
|
1519011008WL040568
|
sudha K S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139532014
|
|
SUDHA K S WO RAJA REDDY MALLIMORA PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|