|
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)
|
1519011003NRG24060220240549877
|
06/02/2024
|
Shivashankara
|
1519011003WL042138
|
Shivashankara
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297208
|
|
SHIVASHANKAR Y M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549884
|
06/02/2024
|
GETHAMMA
|
1519011003WL042138
|
GETHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297206
|
|
SHOBHA GEETHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549889
|
06/02/2024
|
Padmanabachar
|
1519011003WL042138
|
Padmanabachar
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297207
|
|
MR Y G PADMANABHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549890
|
06/02/2024
|
sheshamma Y K
|
1519011003WL042138
|
sheshamma Y K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297205
|
|
SHESHAMMA YK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549876
|
06/02/2024
|
NAGARATHNAMMA N
|
1519011003WL042138
|
NAGARATHNAMMA N
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297228
|
|
NAGARATHNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549875
|
06/02/2024
|
Y B SHIVAREDDY
|
1519011003WL042138
|
Y B SHIVAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297223
|
|
Mr. Y B SHIVAREDDY ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/109
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549878
|
06/02/2024
|
Shankara
|
1519011003WL042138
|
Shankara
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297211
|
|
SHANKARAREDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/110
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549879
|
06/02/2024
|
VENKATARAMANA
|
1519011003WL042138
|
VENKATARAMANA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297220
|
|
Y N VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549881
|
06/02/2024
|
MANJULA
|
1519011003WL042138
|
MANJULA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297216
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549880
|
06/02/2024
|
REDDAPPA
|
1519011003WL042138
|
REDDAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297225
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/119
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549882
|
06/02/2024
|
VENKATARAREDDY Y B
|
1519011003WL042138
|
VENKATARAREDDY Y B
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297227
|
|
VENKATAREDDY SOBAYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/122
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549883
|
06/02/2024
|
MANJULA S
|
1519011003WL042138
|
MANJULA S
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297217
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/38
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549885
|
06/02/2024
|
SHANKARAPPA
|
1519011003WL042138
|
SHANKARAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297213
|
|
SHANKARAPPAYT SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/41
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549886
|
06/02/2024
|
NARAYANAPPA
|
1519011003WL042138
|
NARAYANAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297219
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/43
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549887
|
06/02/2024
|
NAGARAJA Y N
|
1519011003WL042138
|
NAGARAJA Y N
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297222
|
|
Y N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/55
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549888
|
06/02/2024
|
K. Sudharshanareddy
|
1519011003WL042138
|
K. Sudharshanareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297212
|
|
SUDARSHANA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/71
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549891
|
06/02/2024
|
Krishnappa
|
1519011003WL042138
|
Krishnappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297209
|
|
KRISHNA REDDY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/76
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549892
|
06/02/2024
|
JAYANNA
|
1519011003WL042138
|
JAYANNA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297218
|
|
JAYARAMA REDDY SO NARAYANA REDDY YARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-001/77
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549893
|
06/02/2024
|
NARAYANAMMA
|
1519011003WL042138
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297226
|
|
NARAYANAMMA WONARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/81
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549894
|
06/02/2024
|
SHAKUTHALAMMA
|
1519011003WL042138
|
SHAKUTHALAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297221
|
|
SHAKUNTHALAMMA WO VENKATASWAMY YARRAMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-002/50
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549896
|
06/02/2024
|
Gangulamma
|
1519011003WL042138
|
Gangulamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297215
|
|
GANGULAMMA WO NARASIMHAPPASANAKAMVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-002/50
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549895
|
06/02/2024
|
Narasimhappa
|
1519011003WL042138
|
Narasimhappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297224
|
|
NARASIMHAPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-002/53
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549897
|
06/02/2024
|
GANGULAPPA
|
1519011003WL042138
|
GANGULAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297210
|
|
GANGULAPPA D
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-002/53
(YARRAMVARIPALLI)
|
1519011003NRG24060220240549898
|
06/02/2024
|
SARASAMMA
|
1519011003WL042138
|
SARASAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297214
|
|
SARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|