|
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-19-011-008-005/386
(ADDAGAL)
|
1519011008NRG24301020230390905
|
30/10/2023
|
lakshmidevamma
|
1519011008WL029263
|
lakshmidevamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053719
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-005/11596
(ADDAGAL)
|
1519011008NRG24301020230390903
|
30/10/2023
|
madavi
|
1519011008WL029263
|
madavi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053718
|
|
MADHAVI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-005/536
(ADDAGAL)
|
1519011008NRG24301020230390906
|
30/10/2023
|
S B Chandrashekara
|
1519011008WL029263
|
S B Chandrashekara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053722
|
|
MR CHANDRASHEKARA S B
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-005/903
(ADDAGAL)
|
1519011008NRG24301020230390909
|
30/10/2023
|
Viswanataha reddy
|
1519011008WL029263
|
Viswanataha reddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053720
|
|
Mr. P VISWANATH REDDY
|
INDIAN BANK(607105)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-008/33
(ADDAGAL)
|
1519011008NRG24301020230390915
|
30/10/2023
|
srinatha Y V
|
1519011008WL029263
|
srinatha Y V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053721
|
|
SRINATHA Y V SOVENKATARAMANAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-005/385
(ADDAGAL)
|
1519011008NRG24301020230390904
|
30/10/2023
|
nethravathi
|
1519011008WL029263
|
nethravathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053717
|
|
NETHRAVATHI M/G ADEMMA S V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-004/30
(ADDAGAL)
|
1519011008NRG24301020230390899
|
30/10/2023
|
srinivasa
|
1519011008WL029263
|
srinivasa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053703
|
|
Mr. SRINIVASA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-004/66
(ADDAGAL)
|
1519011008NRG24301020230390900
|
30/10/2023
|
chinayamma
|
1519011008WL029263
|
chinayamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989053704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-004/66
(ADDAGAL)
|
1519011008NRG24301020230390901
|
30/10/2023
|
chinayamma
|
1519011008WL029263
|
chinayamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053711
|
|
ANITHA WO MANJUNATH MALLIMORPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-005/11596
(ADDAGAL)
|
1519011008NRG24301020230390902
|
30/10/2023
|
baratamma
|
1519011008WL029263
|
baratamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053716
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-005/5
(ADDAGAL)
|
1519011008NRG24301020230390961
|
30/10/2023
|
Venkataswmy
|
1519011008WL029266
|
Venkataswmy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989053707
|
|
VENKATASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-005/536
(ADDAGAL)
|
1519011008NRG24301020230390907
|
30/10/2023
|
lavanya
|
1519011008WL029263
|
lavanya
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053724
|
|
LAVANYA WO CHANDRA SHEKAR SOGALAVARI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-005/60
(ADDAGAL)
|
1519011008NRG24301020230390908
|
30/10/2023
|
radhamma
|
1519011008WL029263
|
radhamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053715
|
|
RADHAMMA W OKR SRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-005/790
(ADDAGAL)
|
1519011008NRG24301020230390962
|
30/10/2023
|
chowdamma
|
1519011008WL029266
|
chowdamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989053710
|
|
CHOWDAMMA WO VENKATASWAMY KAMBALPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-005/90
(ADDAGAL)
|
1519011008NRG24301020230390963
|
30/10/2023
|
mariyappa
|
1519011008WL029266
|
mariyappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989053714
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-005/903
(ADDAGAL)
|
1519011008NRG24301020230390910
|
30/10/2023
|
P Bhagyamma
|
1519011008WL029263
|
P Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053708
|
|
BAGYAMMA WO VISHWANATHA REDDY KAMBALAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-008/174
(ADDAGAL)
|
1519011008NRG24301020230390912
|
30/10/2023
|
eswaramma
|
1519011008WL029263
|
eswaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053713
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-008/174
(ADDAGAL)
|
1519011008NRG24301020230390911
|
30/10/2023
|
Y R Srinivasareddy
|
1519011008WL029263
|
Y R Srinivasareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053702
|
|
MR SRINIVASAREDDY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-008/22
(ADDAGAL)
|
1519011008NRG24301020230390913
|
30/10/2023
|
C V Narayanaswamy
|
1519011008WL029263
|
C V Narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053701
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-008/22
(ADDAGAL)
|
1519011008NRG24301020230390914
|
30/10/2023
|
gopamma
|
1519011008WL029263
|
gopamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053723
|
|
GOPAMMA WO CVNARAYANSWAMY YAGAVACHINT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-008/54
(ADDAGAL)
|
1519011008NRG24301020230390917
|
30/10/2023
|
akkemma
|
1519011008WL029263
|
akkemma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053709
|
|
AKKEMMA WO NANJAPPA YAGAVACHINTHAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-008/54
(ADDAGAL)
|
1519011008NRG24301020230390916
|
30/10/2023
|
najappa
|
1519011008WL029263
|
najappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053725
|
|
N NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-008/73
(ADDAGAL)
|
1519011008NRG24301020230390918
|
30/10/2023
|
narasamma
|
1519011008WL029263
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053712
|
|
NARASAMMA W O VENKATARAVANA YAGAVACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-014/11310
(ADDAGAL)
|
1519011008NRG24301020230390919
|
30/10/2023
|
Raghunathareddy
|
1519011008WL029263
|
Raghunathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053705
|
|
RAGHUNATHA REDDY SO SRIRAMA REDDYVEMPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-014/11310
(ADDAGAL)
|
1519011008NRG24301020230390920
|
30/10/2023
|
Sharadamma
|
1519011008WL029263
|
Sharadamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989053706
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54352
|
54352
|
|
|
|
|
|
|
|