|
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)
|
1519011003NRG24290120240539052
|
31/01/2024
|
Shivashankara
|
1519011003WL041307
|
Shivashankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375472
|
|
SHIVASHANKAR Y M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/16
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539137
|
31/01/2024
|
NARESHA Y R
|
1519011003WL041311
|
NARESHA Y R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375481
|
|
NARESHA Y R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539058
|
31/01/2024
|
Chengareddy Y S
|
1519011003WL041307
|
Chengareddy Y S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375468
|
|
CHENGA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539059
|
31/01/2024
|
GETHAMMA
|
1519011003WL041307
|
GETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375470
|
|
SHOBHA GEETHA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539066
|
31/01/2024
|
Padmanabachar
|
1519011003WL041307
|
Padmanabachar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375478
|
|
MR Y G PADMANABHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539067
|
31/01/2024
|
sheshamma Y K
|
1519011003WL041307
|
sheshamma Y K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375467
|
|
SHESHAMMA YK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/91
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539138
|
31/01/2024
|
VISHWNATHAREDDY
|
1519011003WL041311
|
VISHWNATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375469
|
|
VISHWANATHA REDDY Y T
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-011/255
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539141
|
31/01/2024
|
SUNITHA
|
1519011003WL041311
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375471
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/100
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539049
|
31/01/2024
|
SARALA K N
|
1519011003WL041307
|
SARALA K N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375487
|
|
SARALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539051
|
31/01/2024
|
NAGARATHNAMMA N
|
1519011003WL041307
|
NAGARATHNAMMA N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375491
|
|
NAGARATHNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539050
|
31/01/2024
|
Y B SHIVAREDDY
|
1519011003WL041307
|
Y B SHIVAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375490
|
|
Mr. Y B SHIVAREDDY ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/109
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539053
|
31/01/2024
|
Shankara
|
1519011003WL041307
|
Shankara
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375480
|
|
SHANKARAREDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/110
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539054
|
31/01/2024
|
VENKATARAMANA
|
1519011003WL041307
|
VENKATARAMANA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375489
|
|
Y N VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539056
|
31/01/2024
|
MANJULA
|
1519011003WL041307
|
MANJULA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375474
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539055
|
31/01/2024
|
REDDAPPA
|
1519011003WL041307
|
REDDAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375482
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/119
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539057
|
31/01/2024
|
VENKATARAREDDY Y B
|
1519011003WL041307
|
VENKATARAREDDY Y B
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375488
|
|
VENKATAREDDY SOBAYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/38
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539060
|
31/01/2024
|
SHANKARAPPA
|
1519011003WL041307
|
SHANKARAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375476
|
|
SHANKARAPPAYT SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/41
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539061
|
31/01/2024
|
NARAYANAPPA
|
1519011003WL041307
|
NARAYANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375477
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-001/43
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539062
|
31/01/2024
|
NAGARAJA Y N
|
1519011003WL041307
|
NAGARAJA Y N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375484
|
|
Y N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539064
|
31/01/2024
|
JAYAMMA
|
1519011003WL041307
|
JAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375485
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539063
|
31/01/2024
|
Y.B .Narayanaswamy
|
1519011003WL041307
|
Y.B .Narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375473
|
|
NARAYANASWAMI Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539065
|
31/01/2024
|
SUJATHAMMA
|
1519011003WL041307
|
SUJATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375486
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-001/71
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539068
|
31/01/2024
|
Krishnappa
|
1519011003WL041307
|
Krishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375479
|
|
KRISHNA REDDY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539139
|
31/01/2024
|
K.V.Byareddy
|
1519011003WL041311
|
K.V.Byareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375475
|
|
BAYYAREDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-003/653
(YARRAMVARIPALLI)
|
1519011003NRG24290120240539140
|
31/01/2024
|
SEETHAMMA
|
1519011003WL041311
|
SEETHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146375483
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|