|
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-19-011-008-001/260
(ADDAGAL)
|
1519011008NRG24250920230323107
|
25/09/2023
|
nagarjuna N
|
1519011008WL024328
|
nagarjuna N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508786
|
|
MR A N NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-006/11833
(ADDAGAL)
|
1519011008NRG24250920230323113
|
25/09/2023
|
ashwini
|
1519011008WL024328
|
ashwini
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508774
|
|
MRS ASHWINI G B
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-006/408
(ADDAGAL)
|
1519011008NRG24250920230323004
|
25/09/2023
|
sujatha
|
1519011008WL024321
|
sujatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508787
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-006/555
(ADDAGAL)
|
1519011008NRG24250920230323009
|
25/09/2023
|
srinivasa t
|
1519011008WL024321
|
srinivasa t
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508789
|
|
SRINIVASAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-009/146
(ADDAGAL)
|
1519011008NRG24250920230323124
|
25/09/2023
|
mamatha
|
1519011008WL024329
|
mamatha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7349508785
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-015/210
(ADDAGAL)
|
1519011008NRG24250920230323125
|
25/09/2023
|
sriramaredy
|
1519011008WL024329
|
sriramaredy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508788
|
|
SRIRAMAREDDY T B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/11814
(ADDAGAL)
|
1519011008NRG24250920230323105
|
25/09/2023
|
LAKSHMIDEVI T N
|
1519011008WL024328
|
LAKSHMIDEVI T N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508775
|
|
T.N.LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-006/100
(ADDAGAL)
|
1519011008NRG24250920230323000
|
25/09/2023
|
sathyanarayana
|
1519011008WL024321
|
sathyanarayana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508783
|
|
T.V SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-006/12
(ADDAGAL)
|
1519011008NRG24250920230323114
|
25/09/2023
|
ramalakshamma
|
1519011008WL024328
|
ramalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508781
|
|
RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-006/201
(ADDAGAL)
|
1519011008NRG24250920230323002
|
25/09/2023
|
venkatalakshmamma
|
1519011008WL024321
|
venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508784
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-006/487
(ADDAGAL)
|
1519011008NRG24250920230323006
|
25/09/2023
|
venkatamma
|
1519011008WL024321
|
venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508776
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-006/487
(ADDAGAL)
|
1519011008NRG24250920230323005
|
25/09/2023
|
venkataravana
|
1519011008WL024321
|
venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508778
|
|
VENKATARAVNA SO LATE MUNISWAMY BOVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-006/49
(ADDAGAL)
|
1519011008NRG24250920230323007
|
25/09/2023
|
krishnareddy
|
1519011008WL024321
|
krishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508779
|
|
KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-006/49
(ADDAGAL)
|
1519011008NRG24250920230323008
|
25/09/2023
|
ratnamma
|
1519011008WL024321
|
ratnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508782
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-006/50
(ADDAGAL)
|
1519011008NRG24250920230323121
|
25/09/2023
|
nagamani
|
1519011008WL024329
|
nagamani
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7349508780
|
|
NAGAMANI N
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-006/573
(ADDAGAL)
|
1519011008NRG24250920230323011
|
25/09/2023
|
lakshmidevamma
|
1519011008WL024321
|
lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508777
|
|
LAKSHMIDEVAMMA WO RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/11637
(ADDAGAL)
|
1519011008NRG24250920230323104
|
25/09/2023
|
nikil
|
1519011008WL024328
|
nikil
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508766
|
|
NIKHIL B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/11637
(ADDAGAL)
|
1519011008NRG24250920230323103
|
25/09/2023
|
sindu
|
1519011008WL024328
|
sindu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508765
|
|
SINDHU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/187
(ADDAGAL)
|
1519011008NRG24250920230323106
|
25/09/2023
|
mubarak
|
1519011008WL024328
|
mubarak
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508764
|
|
MUBARAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/260
(ADDAGAL)
|
1519011008NRG24250920230323108
|
25/09/2023
|
venkatarathnamma
|
1519011008WL024328
|
venkatarathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508771
|
|
VENKATARATHNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/3
(ADDAGAL)
|
1519011008NRG24250920230323110
|
25/09/2023
|
amreentaj
|
1519011008WL024328
|
amreentaj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508770
|
|
AMREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/3
(ADDAGAL)
|
1519011008NRG24250920230323109
|
25/09/2023
|
rafee ulla khan
|
1519011008WL024328
|
rafee ulla khan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508767
|
|
RAFIULLA SHARIEFF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-004/11858
(ADDAGAL)
|
1519011008NRG24250920230323120
|
25/09/2023
|
sushilamma
|
1519011008WL024329
|
sushilamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7349508762
|
|
SUSHILAMMA WO BYREDDY MALLIMORAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-004/39
(ADDAGAL)
|
1519011008NRG24250920230322996
|
25/09/2023
|
chikkavenkataravanappa
|
1519011008WL024321
|
chikkavenkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508763
|
|
CHINNAVENKATARAVANA SO SEETHARAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-004/7
(ADDAGAL)
|
1519011008NRG24250920230323112
|
25/09/2023
|
Anjamma
|
1519011008WL024328
|
Anjamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508773
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-004/7
(ADDAGAL)
|
1519011008NRG24250920230323111
|
25/09/2023
|
venkataravana
|
1519011008WL024328
|
venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508759
|
|
VENKATARAVANA SO YARAPPA MALLIMORAPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-004/98
(ADDAGAL)
|
1519011008NRG24250920230322997
|
25/09/2023
|
Lakshmidevamma
|
1519011008WL024321
|
Lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508760
|
|
LAKSHMIDEVAMMA D S WO M Y NARAYANA SWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-005/56
(ADDAGAL)
|
1519011008NRG24250920230322999
|
25/09/2023
|
shirisha
|
1519011008WL024321
|
shirisha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508761
|
|
SHIREESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-006/100
(ADDAGAL)
|
1519011008NRG24250920230323001
|
25/09/2023
|
manjulamma
|
1519011008WL024321
|
manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508753
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-008/199
(ADDAGAL)
|
1519011008NRG24250920230323012
|
25/09/2023
|
reddappa
|
1519011008WL024321
|
reddappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508748
|
|
MR REDDAPPA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-008/199
(ADDAGAL)
|
1519011008NRG24250920230323013
|
25/09/2023
|
venkatalakshmi
|
1519011008WL024321
|
venkatalakshmi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508769
|
|
MR VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-008/208
(ADDAGAL)
|
1519011008NRG24250920230323014
|
25/09/2023
|
venkataravanappa
|
1519011008WL024321
|
venkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508746
|
|
VENKATRAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-008/9
(ADDAGAL)
|
1519011008NRG24250920230323122
|
25/09/2023
|
gurrappa
|
1519011008WL024329
|
gurrappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508747
|
|
GURRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-008/9
(ADDAGAL)
|
1519011008NRG24250920230323123
|
25/09/2023
|
magamma
|
1519011008WL024329
|
magamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508768
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-010/11277
(ADDAGAL)
|
1519011008NRG24250920230323115
|
25/09/2023
|
Adilakshamma
|
1519011008WL024328
|
Adilakshamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508752
|
|
ADHILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-010/21
(ADDAGAL)
|
1519011008NRG24250920230323116
|
25/09/2023
|
amrutha
|
1519011008WL024328
|
amrutha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508758
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-010/21
(ADDAGAL)
|
1519011008NRG24250920230323117
|
25/09/2023
|
Komala
|
1519011008WL024328
|
Komala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508772
|
|
KOMALA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-011/3
(ADDAGAL)
|
1519011008NRG24250920230323118
|
25/09/2023
|
shankaramma
|
1519011008WL024328
|
shankaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508745
|
|
SHANKARAMMA WO VENKATARAMANA KR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-014/1108
(ADDAGAL)
|
1519011008NRG24250920230323015
|
25/09/2023
|
v eswaramma
|
1519011008WL024321
|
v eswaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508749
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-014/350
(ADDAGAL)
|
1519011008NRG24250920230323016
|
25/09/2023
|
venkataravanappa
|
1519011008WL024321
|
venkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508755
|
|
VENKATARAVANA
|
GENERAL POST OFFICE(607245)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-014/37
(ADDAGAL)
|
1519011008NRG24250920230323017
|
25/09/2023
|
narasamma
|
1519011008WL024321
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508750
|
|
NARASAMMA WO G VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-014/407
(ADDAGAL)
|
1519011008NRG24250920230323119
|
25/09/2023
|
RN anita
|
1519011008WL024328
|
RN anita
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508751
|
|
R N ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-015/210
(ADDAGAL)
|
1519011008NRG24250920230323126
|
25/09/2023
|
marudvathi
|
1519011008WL024329
|
marudvathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508754
|
|
MARUDHWATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-015/95
(ADDAGAL)
|
1519011008NRG24250920230323128
|
25/09/2023
|
Bhagyamma
|
1519011008WL024329
|
Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508756
|
|
BHAGYAMMA M R WO T S RAMANA REDDY THOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-015/95
(ADDAGAL)
|
1519011008NRG24250920230323127
|
25/09/2023
|
Ramanareddy
|
1519011008WL024329
|
Ramanareddy
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7349508757
|
|
RAMANA REDDY T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62884
|
62884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|