|
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-19-011-008-004/11611
(ADDAGAL)
|
1519011008NRG24261220230495084
|
26/12/2023
|
srinivasareddy
|
1519011008WL037447
|
srinivasareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944256
|
|
SRINIVASA REDDY M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-004/11308
(ADDAGAL)
|
1519011008NRG24261220230495075
|
26/12/2023
|
narasihmareddy
|
1519011008WL037447
|
narasihmareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944258
|
|
NARASIMHAREDDY M K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-010/149
(ADDAGAL)
|
1519011008NRG24261220230495061
|
26/12/2023
|
venkatalakshmamma
|
1519011008WL037445
|
venkatalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944257
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-004/9
(ADDAGAL)
|
1519011008NRG24261220230495099
|
26/12/2023
|
srinivasa B
|
1519011008WL037447
|
srinivasa B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944254
|
|
SRINIVASA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-010/11268
(ADDAGAL)
|
1519011008NRG24261220230495060
|
26/12/2023
|
Nagamma
|
1519011008WL037445
|
Nagamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944255
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/11303
(ADDAGAL)
|
1519011008NRG24261220230495068
|
26/12/2023
|
Shivamma
|
1519011008WL037447
|
Shivamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944232
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/1173
(ADDAGAL)
|
1519011008NRG24261220230495069
|
26/12/2023
|
shruthi
|
1519011008WL037447
|
shruthi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944233
|
|
SRUTHI N WO A V KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/1186
(ADDAGAL)
|
1519011008NRG24261220230495071
|
26/12/2023
|
radhamma
|
1519011008WL037447
|
radhamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944243
|
|
RADHA WO SHANKARAPPA ADDAGAL S V PUR T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/1186
(ADDAGAL)
|
1519011008NRG24261220230495070
|
26/12/2023
|
shankara
|
1519011008WL037447
|
shankara
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944231
|
|
SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/34
(ADDAGAL)
|
1519011008NRG24261220230495072
|
26/12/2023
|
sujatha
|
1519011008WL037447
|
sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944247
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-004/1
(ADDAGAL)
|
1519011008NRG24261220230495073
|
26/12/2023
|
anandha M
|
1519011008WL037447
|
anandha M
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944225
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-004/1
(ADDAGAL)
|
1519011008NRG24261220230495074
|
26/12/2023
|
pallavi
|
1519011008WL037447
|
pallavi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944260
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-004/11308
(ADDAGAL)
|
1519011008NRG24261220230495076
|
26/12/2023
|
saraswathamma
|
1519011008WL037447
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944240
|
|
SARASWATHAMMA WO M K NARASIMHA REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-004/11308
(ADDAGAL)
|
1519011008NRG24261220230495077
|
26/12/2023
|
Saroja
|
1519011008WL037447
|
Saroja
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944245
|
|
SAROJAMMA W O KRISHNAREDDY MALLIMORAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-004/115
(ADDAGAL)
|
1519011008NRG24261220230495079
|
26/12/2023
|
lakshmidevamma
|
1519011008WL037447
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944251
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-004/115
(ADDAGAL)
|
1519011008NRG24261220230495078
|
26/12/2023
|
venkataravanareddy
|
1519011008WL037447
|
venkataravanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944262
|
|
VENKATARAMANA REDDY SO MUNISWAMY REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-004/116
(ADDAGAL)
|
1519011008NRG24261220230495081
|
26/12/2023
|
manjunathareddy
|
1519011008WL037447
|
manjunathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944229
|
|
M B MANJUNATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-004/116
(ADDAGAL)
|
1519011008NRG24261220230495080
|
26/12/2023
|
saraswathamma
|
1519011008WL037447
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944246
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-004/116
(ADDAGAL)
|
1519011008NRG24261220230495082
|
26/12/2023
|
shakunthalamma
|
1519011008WL037447
|
shakunthalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944252
|
|
SHAKUNTHALAMMAWO MB MANJUNATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-004/11611
(ADDAGAL)
|
1519011008NRG24261220230495083
|
26/12/2023
|
shobha
|
1519011008WL037447
|
shobha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944241
|
|
SHOBHA R WO M C SRINIVASAREDDY MALLIMO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-004/14
(ADDAGAL)
|
1519011008NRG24261220230495085
|
26/12/2023
|
saraswathamma
|
1519011008WL037447
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944235
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-004/144
(ADDAGAL)
|
1519011008NRG24261220230495087
|
26/12/2023
|
lakshmamma
|
1519011008WL037447
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944234
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-004/149
(ADDAGAL)
|
1519011008NRG24261220230495088
|
26/12/2023
|
ramappa
|
1519011008WL037447
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944244
|
|
RAMAPPA SO VENKATARAMANNA MALLIMORAPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-004/20
(ADDAGAL)
|
1519011008NRG24261220230495089
|
26/12/2023
|
munivenakatamma
|
1519011008WL037447
|
munivenakatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944239
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-004/30
(ADDAGAL)
|
1519011008NRG24261220230495090
|
26/12/2023
|
srinivasa
|
1519011008WL037447
|
srinivasa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944227
|
|
Mr. SRINIVASA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-004/35
(ADDAGAL)
|
1519011008NRG24261220230495092
|
26/12/2023
|
krishnamma
|
1519011008WL037447
|
krishnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944250
|
|
KRISHNAMMA W OVENKATARAMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-004/35
(ADDAGAL)
|
1519011008NRG24261220230495091
|
26/12/2023
|
venkataramanareddy
|
1519011008WL037447
|
venkataramanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944223
|
|
VENKATRAMANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-004/38
(ADDAGAL)
|
1519011008NRG24261220230495094
|
26/12/2023
|
kavitha S N
|
1519011008WL037447
|
kavitha S N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944249
|
|
KAVITHA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-004/38
(ADDAGAL)
|
1519011008NRG24261220230495093
|
26/12/2023
|
naresha M S
|
1519011008WL037447
|
naresha M S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944238
|
|
NARESH M S SO SRINIVASA REDDY MALLIMOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-004/44
(ADDAGAL)
|
1519011008NRG24261220230495095
|
26/12/2023
|
muniswamireddy
|
1519011008WL037447
|
muniswamireddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944259
|
|
MUNISWAMY REDDY SOGANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-004/61
(ADDAGAL)
|
1519011008NRG24261220230495096
|
26/12/2023
|
venkatamma
|
1519011008WL037447
|
venkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944236
|
|
SITHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-004/76
(ADDAGAL)
|
1519011008NRG24261220230495097
|
26/12/2023
|
lakshmamma
|
1519011008WL037447
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944237
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-004/87
(ADDAGAL)
|
1519011008NRG24261220230495098
|
26/12/2023
|
sonnamma
|
1519011008WL037447
|
sonnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944248
|
|
SONNAMMA WO RAVANAREDDY MALLIMORAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-004/93
(ADDAGAL)
|
1519011008NRG24261220230495100
|
26/12/2023
|
shankareddy
|
1519011008WL037447
|
shankareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944226
|
|
SHANKAREDDY MV SO VENKATARAVANAREDDYM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-004/95
(ADDAGAL)
|
1519011008NRG24261220230495102
|
26/12/2023
|
sudha K S
|
1519011008WL037447
|
sudha K S
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901944261
|
|
SUDHA K S WO RAJA REDDY MALLIMORA PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-008/60
(ADDAGAL)
|
1519011008NRG24261220230495058
|
26/12/2023
|
C N venkataravana
|
1519011008WL037445
|
C N venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944224
|
|
VENKATARAVANA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-010/11268
(ADDAGAL)
|
1519011008NRG24261220230495059
|
26/12/2023
|
Veankataravana
|
1519011008WL037445
|
Veankataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944263
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-010/354
(ADDAGAL)
|
1519011008NRG24261220230495062
|
26/12/2023
|
ravanamma
|
1519011008WL037445
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944242
|
|
RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-010/79
(ADDAGAL)
|
1519011008NRG24261220230495063
|
26/12/2023
|
narasimhappa K
|
1519011008WL037445
|
narasimhappa K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944228
|
|
MR NARASHIMHAPPA C K
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-014/360
(ADDAGAL)
|
1519011008NRG24261220230495066
|
26/12/2023
|
geetamma
|
1519011008WL037445
|
geetamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944253
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-014/360
(ADDAGAL)
|
1519011008NRG24261220230495065
|
26/12/2023
|
Shivanadanda
|
1519011008WL037445
|
Shivanadanda
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901944230
|
|
SHIVANANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79316
|
79316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90376
|
90376
|
|
|
|
|
|
|
|