|
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-19-011-016-001/1077
(RONUR)
|
1519011016NRG24181120230429360
|
18/11/2023
|
LAKSHMIDEVAMMA
|
1519011016WL032225
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969355
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-001/631
(RONUR)
|
1519011016NRG24181120230429361
|
18/11/2023
|
CHANDRAPPA
|
1519011016WL032225
|
CHANDRAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969347
|
|
CHANDRAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-001/631
(RONUR)
|
1519011016NRG24181120230429362
|
18/11/2023
|
RATHNAMMA
|
1519011016WL032225
|
RATHNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969362
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-001/642
(RONUR)
|
1519011016NRG24181120230429363
|
18/11/2023
|
Vijayamma
|
1519011016WL032225
|
Vijayamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969356
|
|
VIJAYAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-001/656
(RONUR)
|
1519011016NRG24181120230429364
|
18/11/2023
|
KALAVATHAMMA
|
1519011016WL032225
|
KALAVATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969358
|
|
KALAVATHAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-001/663
(RONUR)
|
1519011016NRG24181120230429365
|
18/11/2023
|
D S BYRARAREDDY
|
1519011016WL032225
|
D S BYRARAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969338
|
|
BYRA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-001/677
(RONUR)
|
1519011016NRG24181120230429366
|
18/11/2023
|
SHANTHAMMA
|
1519011016WL032225
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969345
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-001/677
(RONUR)
|
1519011016NRG24181120230429367
|
18/11/2023
|
SHANTHAMMA
|
1519011016WL032225
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969365
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-001/683
(RONUR)
|
1519011016NRG24181120230429368
|
18/11/2023
|
REDDAPPA D V
|
1519011016WL032225
|
REDDAPPA D V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969343
|
|
REDDAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-001/683
(RONUR)
|
1519011016NRG24181120230429369
|
18/11/2023
|
VENKATALAKSHMAMMA
|
1519011016WL032225
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969364
|
|
VENKATALAKSHMAMMA WO REDDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-001/687
(RONUR)
|
1519011016NRG24181120230429371
|
18/11/2023
|
RAMALAKSHMAMMA
|
1519011016WL032225
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969357
|
|
RAMALAXMAMMA WO SATHYA NARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-001/687
(RONUR)
|
1519011016NRG24181120230429370
|
18/11/2023
|
SATHYANARAYANAREDDY
|
1519011016WL032225
|
SATHYANARAYANAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969351
|
|
SATYANARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-001/702
(RONUR)
|
1519011016NRG24181120230429372
|
18/11/2023
|
CHOWDAMMA
|
1519011016WL032225
|
CHOWDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969349
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-001/714
(RONUR)
|
1519011016NRG24181120230429373
|
18/11/2023
|
Chandrashekara
|
1519011016WL032225
|
Chandrashekara
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969354
|
|
CHANDRASHEKARA REDDY T V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-001/714
(RONUR)
|
1519011016NRG24181120230429374
|
18/11/2023
|
PARVATHAMMA
|
1519011016WL032225
|
PARVATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969346
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-001/823
(RONUR)
|
1519011016NRG24181120230429376
|
18/11/2023
|
LAKSHMAKKA
|
1519011016WL032225
|
LAKSHMAKKA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969342
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-001/823
(RONUR)
|
1519011016NRG24181120230429377
|
18/11/2023
|
MAMATHA M
|
1519011016WL032225
|
MAMATHA M
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969375
|
|
MAMATHA M
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-001/823
(RONUR)
|
1519011016NRG24181120230429375
|
18/11/2023
|
SRINIVASA
|
1519011016WL032225
|
SRINIVASA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969361
|
|
D M SRINIVASA
|
HDFC BANK LTD(607152)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-001/836
(RONUR)
|
1519011016NRG24181120230429378
|
18/11/2023
|
Subbarathnamma
|
1519011016WL032225
|
Subbarathnamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969360
|
|
D M SUBHARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-008/1051
(RONUR)
|
1519011016NRG24181120230429379
|
18/11/2023
|
SRINIVASAREDDY
|
1519011016WL032225
|
SRINIVASAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969341
|
|
SRINIVASREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-008/1106
(RONUR)
|
1519011016NRG24181120230429380
|
18/11/2023
|
VENKATARAVANA REDDY N V
|
1519011016WL032225
|
VENKATARAVANA REDDY N V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969363
|
|
VENKATARAVANAREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-008/1452
(RONUR)
|
1519011016NRG24181120230429381
|
18/11/2023
|
GOVINDAPPA
|
1519011016WL032225
|
GOVINDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969350
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-008/1480
(RONUR)
|
1519011016NRG24181120230429382
|
18/11/2023
|
M Nagaraja
|
1519011016WL032225
|
M Nagaraja
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969372
|
|
M NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-008/1498
(RONUR)
|
1519011016NRG24181120230429384
|
18/11/2023
|
K N Brabhavathi
|
1519011016WL032225
|
K N Brabhavathi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969366
|
|
K N PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-008/1498
(RONUR)
|
1519011016NRG24181120230429383
|
18/11/2023
|
N B Ramesh
|
1519011016WL032225
|
N B Ramesh
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969339
|
|
RAMESH N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-008/1499
(RONUR)
|
1519011016NRG24181120230429385
|
18/11/2023
|
M C Geetha
|
1519011016WL032225
|
M C Geetha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969371
|
|
GEETHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-008/1519
(RONUR)
|
1519011016NRG24181120230429386
|
18/11/2023
|
Akkulamma
|
1519011016WL032225
|
Akkulamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969368
|
|
AKKULAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-016-008/411
(RONUR)
|
1519011016NRG24181120230429387
|
18/11/2023
|
RAVIKUMAR
|
1519011016WL032225
|
RAVIKUMAR
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969370
|
|
RAVIKUMAR N C ALIAS RAVINDRA N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-016-008/419
(RONUR)
|
1519011016NRG24181120230429388
|
18/11/2023
|
MULAVAGILAPPA
|
1519011016WL032225
|
MULAVAGILAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969352
|
|
MULAVAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-016-008/423
(RONUR)
|
1519011016NRG24181120230429389
|
18/11/2023
|
NARAYANASWAMY
|
1519011016WL032225
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969340
|
|
NARAYANA SWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-016-008/433
(RONUR)
|
1519011016NRG24181120230429391
|
18/11/2023
|
MANJUNATHA
|
1519011016WL032225
|
MANJUNATHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969373
|
|
MANJUNATHA N S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
SRINIVASPUR
|
KN-19-011-016-008/433
(RONUR)
|
1519011016NRG24181120230429390
|
18/11/2023
|
NETHRAVATHI
|
1519011016WL032225
|
NETHRAVATHI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969374
|
|
NETHRAVATHI K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-016-008/434
(RONUR)
|
1519011016NRG24181120230429392
|
18/11/2023
|
SHIVAMMA
|
1519011016WL032225
|
SHIVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969359
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-016-008/435
(RONUR)
|
1519011016NRG24181120230429393
|
18/11/2023
|
Nagamani
|
1519011016WL032225
|
Nagamani
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969353
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-016-008/436
(RONUR)
|
1519011016NRG24181120230429394
|
18/11/2023
|
Jayamma
|
1519011016WL032225
|
Jayamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969369
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-016-008/438
(RONUR)
|
1519011016NRG24181120230429395
|
18/11/2023
|
KAMALAMMA
|
1519011016WL032225
|
KAMALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969348
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-016-008/451
(RONUR)
|
1519011016NRG24181120230429396
|
18/11/2023
|
N R BYRAREDDY
|
1519011016WL032225
|
N R BYRAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969344
|
|
BYRA REDDY N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-016-008/472
(RONUR)
|
1519011016NRG24181120230429397
|
18/11/2023
|
LAKSHMIDEVAMMA
|
1519011016WL032225
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969367
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-016-008/484
(RONUR)
|
1519011016NRG24181120230429398
|
18/11/2023
|
Revathamma
|
1519011016WL032225
|
Revathamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969376
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-016-008/487
(RONUR)
|
1519011016NRG24181120230429399
|
18/11/2023
|
Ramakka
|
1519011016WL032225
|
Ramakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010969337
|
|
RAMAKKA
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PRAGATHI KRISHNA GRAMIN BANK (607389)
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SubTotal
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88480
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88480
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Total
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88480
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88480
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