|
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-19-011-026-006/167
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123897
|
28/06/2023
|
padmamm
|
1519011026WL010431
|
padmamm
|
00078
|
CNRB0001482
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066877630
|
|
PADMAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-005/258
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123901
|
28/06/2023
|
byreddy
|
1519011026WL010432
|
byreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877631
|
|
BAIREDDY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-006/4
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123898
|
28/06/2023
|
Narayanamma
|
1519011026WL010431
|
Narayanamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3066877628
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-005/250
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123899
|
28/06/2023
|
krishnamurthy
|
1519011026WL010432
|
krishnamurthy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877627
|
|
KRISHNAPPA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-005/250
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123900
|
28/06/2023
|
saraswathamma
|
1519011026WL010432
|
saraswathamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877618
|
|
SARASWATHAMMA WIFE OF KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-005/31
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123902
|
28/06/2023
|
BASKAR
|
1519011026WL010432
|
BASKAR
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877616
|
|
BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-005/31
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123903
|
28/06/2023
|
Rajamma
|
1519011026WL010432
|
Rajamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877622
|
|
RAJAMMA WO SV BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-005/333
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123904
|
28/06/2023
|
krishnamurthy
|
1519011026WL010432
|
krishnamurthy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877633
|
|
KRISHNAMURTHY S A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-005/333
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123905
|
28/06/2023
|
subhalakshmamma
|
1519011026WL010432
|
subhalakshmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877623
|
|
SUBBALAKSHMAMMA WIFE OF ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-005/401
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123906
|
28/06/2023
|
srinivasa
|
1519011026WL010432
|
srinivasa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877617
|
|
Mr. S.M SRINIVASA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-005/488
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123908
|
28/06/2023
|
Shyamalamma
|
1519011026WL010432
|
Shyamalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877632
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-005/494
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123909
|
28/06/2023
|
munirathnamma
|
1519011026WL010432
|
munirathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877621
|
|
MUNIRATHNAMMA M WIFE OF S C SRIRAMAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-005/499
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123910
|
28/06/2023
|
Aruna
|
1519011026WL010432
|
Aruna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877634
|
|
ARUNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-005/50
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123912
|
28/06/2023
|
nagesh
|
1519011026WL010432
|
nagesh
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877624
|
|
S NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-005/50
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123911
|
28/06/2023
|
siddappa
|
1519011026WL010432
|
siddappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877629
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-005/54
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123914
|
28/06/2023
|
MANGAMMA
|
1519011026WL010432
|
MANGAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877620
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-005/54
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123913
|
28/06/2023
|
NARAYANASWAMY
|
1519011026WL010432
|
NARAYANASWAMY
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877619
|
|
NARAYANASWAMY SY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-005/541
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123915
|
28/06/2023
|
Roopa
|
1519011026WL010432
|
Roopa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877635
|
|
ROOPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-005/541
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123916
|
28/06/2023
|
Venkataramareddy
|
1519011026WL010432
|
Venkataramareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877626
|
|
VENKATARAMAREDDYSNSO LATE NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-005/542
(LAKSHM ISAGARA)
|
1519011026NRG24260620230123917
|
28/06/2023
|
SRINIVAS S.P
|
1519011026WL010432
|
SRINIVAS S.P
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066877625
|
|
SRINIVAS S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|