|
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-19-011-016-008/1499
(RONUR)
|
1519011016NRG24200620230106032
|
20/06/2023
|
Manjunath N
|
1519011016WL009046
|
Manjunath N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139018
|
|
MANJUNATH N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/456
(RONUR)
|
1519011016NRG24200620230106051
|
20/06/2023
|
NARAYANASWAMI
|
1519011016WL009046
|
NARAYANASWAMI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139030
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-008/1051
(RONUR)
|
1519011016NRG24200620230106024
|
20/06/2023
|
SRINIVASAREDDY
|
1519011016WL009046
|
SRINIVASAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139024
|
|
SRINIVASREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24200620230106025
|
20/06/2023
|
BHARATHAMMA
|
1519011016WL009046
|
BHARATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139046
|
|
BHARATHAMMA WO N B RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/1106
(RONUR)
|
1519011016NRG24200620230106026
|
20/06/2023
|
VENKATARAVANA REDDY N V
|
1519011016WL009046
|
VENKATARAVANA REDDY N V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139021
|
|
VENKATARAVANAREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-008/1452
(RONUR)
|
1519011016NRG24200620230106027
|
20/06/2023
|
GOVINDAPPA
|
1519011016WL009046
|
GOVINDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139035
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-008/1453
(RONUR)
|
1519011016NRG24200620230106029
|
20/06/2023
|
Vimala
|
1519011016WL009046
|
Vimala
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139051
|
|
VIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-008/1453
(RONUR)
|
1519011016NRG24200620230106028
|
20/06/2023
|
VISHWANATHA N V
|
1519011016WL009046
|
VISHWANATHA N V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139048
|
|
VISHWANATHA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-008/1480
(RONUR)
|
1519011016NRG24200620230106031
|
20/06/2023
|
M Nagaraja
|
1519011016WL009046
|
M Nagaraja
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139052
|
|
M NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-008/1480
(RONUR)
|
1519011016NRG24200620230106030
|
20/06/2023
|
Shanthamma
|
1519011016WL009046
|
Shanthamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139049
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-008/1499
(RONUR)
|
1519011016NRG24200620230106033
|
20/06/2023
|
M C Geetha
|
1519011016WL009046
|
M C Geetha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139042
|
|
GEETHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-008/1516
(RONUR)
|
1519011016NRG24200620230106034
|
20/06/2023
|
SRINIVASAREDDY
|
1519011016WL009046
|
SRINIVASAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139020
|
|
SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-008/1519
(RONUR)
|
1519011016NRG24200620230106035
|
20/06/2023
|
Akkulamma
|
1519011016WL009046
|
Akkulamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139050
|
|
AKKULAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-008/398
(RONUR)
|
1519011016NRG24200620230106036
|
20/06/2023
|
M VENKATESHAPPA
|
1519011016WL009046
|
M VENKATESHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139045
|
|
M VENKATESHAPPA SOF MUNISHAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-008/398
(RONUR)
|
1519011016NRG24200620230106037
|
20/06/2023
|
SHAMALAMMA
|
1519011016WL009046
|
SHAMALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139039
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-008/399
(RONUR)
|
1519011016NRG24200620230106039
|
20/06/2023
|
MUNIYAMMA
|
1519011016WL009046
|
MUNIYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139023
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-008/399
(RONUR)
|
1519011016NRG24200620230106038
|
20/06/2023
|
VENKATESHAPPA
|
1519011016WL009046
|
VENKATESHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139040
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-008/411
(RONUR)
|
1519011016NRG24200620230106040
|
20/06/2023
|
RAVIKUMAR
|
1519011016WL009046
|
RAVIKUMAR
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139041
|
|
DIVYA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-008/418
(RONUR)
|
1519011016NRG24200620230106041
|
20/06/2023
|
MUNIYAPPA
|
1519011016WL009046
|
MUNIYAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139028
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-008/419
(RONUR)
|
1519011016NRG24200620230106042
|
20/06/2023
|
MULAVAGILAPPA
|
1519011016WL009046
|
MULAVAGILAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139037
|
|
MULAVAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-008/423
(RONUR)
|
1519011016NRG24200620230106043
|
20/06/2023
|
NARAYANASWAMY
|
1519011016WL009046
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139029
|
|
NARAYANA SWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-008/428
(RONUR)
|
1519011016NRG24200620230106044
|
20/06/2023
|
REDDAPPA
|
1519011016WL009046
|
REDDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139033
|
|
REDDAPPA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-008/434
(RONUR)
|
1519011016NRG24200620230106045
|
20/06/2023
|
SHIVAMMA
|
1519011016WL009046
|
SHIVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139019
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-008/435
(RONUR)
|
1519011016NRG24200620230106046
|
20/06/2023
|
JAYAMMA
|
1519011016WL009046
|
JAYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139031
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-008/435
(RONUR)
|
1519011016NRG24200620230106047
|
20/06/2023
|
Nagamani
|
1519011016WL009046
|
Nagamani
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139038
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-008/436
(RONUR)
|
1519011016NRG24200620230106048
|
20/06/2023
|
Jayamma
|
1519011016WL009046
|
Jayamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139017
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-008/438
(RONUR)
|
1519011016NRG24200620230106049
|
20/06/2023
|
KAMALAMMA
|
1519011016WL009046
|
KAMALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139022
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-016-008/443
(RONUR)
|
1519011016NRG24200620230106050
|
20/06/2023
|
VENKATAREDDY N
|
1519011016WL009046
|
VENKATAREDDY N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139026
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-016-008/465
(RONUR)
|
1519011016NRG24200620230106053
|
20/06/2023
|
VENKATARAMAREDDY
|
1519011016WL009046
|
VENKATARAMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139032
|
|
N V VENKATARAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-016-008/472
(RONUR)
|
1519011016NRG24200620230106054
|
20/06/2023
|
LAKSHMIDEVAMMA
|
1519011016WL009046
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139047
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-016-008/478
(RONUR)
|
1519011016NRG24200620230106055
|
20/06/2023
|
GURRAPPA
|
1519011016WL009046
|
GURRAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139025
|
|
GURAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-016-008/481
(RONUR)
|
1519011016NRG24200620230106056
|
20/06/2023
|
PARVATHAMMA
|
1519011016WL009046
|
PARVATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139036
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-016-008/487
(RONUR)
|
1519011016NRG24200620230106058
|
20/06/2023
|
Ramakka
|
1519011016WL009046
|
Ramakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139027
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-016-008/490
(RONUR)
|
1519011016NRG24200620230106060
|
20/06/2023
|
MUNISHAMIREDDY
|
1519011016WL009046
|
MUNISHAMIREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139044
|
|
MUNISHAMIREDDY SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-016-008/490
(RONUR)
|
1519011016NRG24200620230106059
|
20/06/2023
|
PRAMEELAMMA
|
1519011016WL009046
|
PRAMEELAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139043
|
|
PRAMILA K R WO MUNISHAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-016-008/491
(RONUR)
|
1519011016NRG24200620230106061
|
20/06/2023
|
SUMITHRAMMA
|
1519011016WL009046
|
SUMITHRAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806139034
|
|
MRS SUMITHRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|