|
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-19-011-016-008/416
(RONUR)
|
1519011016NRG24291220230504619
|
29/12/2023
|
CHANDRAPPA
|
1519011016WL038089
|
CHANDRAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172952
|
|
CHANDRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/430
(RONUR)
|
1519011016NRG24291220230504622
|
29/12/2023
|
Gopalakrishna
|
1519011016WL038089
|
Gopalakrishna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172955
|
|
GOOPALA KRISHNA N R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24291220230504616
|
29/12/2023
|
BHARATHAMMA
|
1519011016WL038089
|
BHARATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172953
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24291220230504615
|
29/12/2023
|
RAMAREDDY
|
1519011016WL038089
|
RAMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172945
|
|
RAMAREDDY N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24291220230504614
|
29/12/2023
|
REDDAMMA
|
1519011016WL038089
|
REDDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172943
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-008/1188
(RONUR)
|
1519011016NRG24291220230504617
|
29/12/2023
|
MANJULAMMA
|
1519011016WL038089
|
MANJULAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172946
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-008/416
(RONUR)
|
1519011016NRG24291220230504618
|
29/12/2023
|
ADILAKSHMI
|
1519011016WL038089
|
ADILAKSHMI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172957
|
|
Adilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-008/419
(RONUR)
|
1519011016NRG24291220230504620
|
29/12/2023
|
MULAVAGILAPPA
|
1519011016WL038089
|
MULAVAGILAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172949
|
|
MULAVAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-008/430
(RONUR)
|
1519011016NRG24291220230504621
|
29/12/2023
|
ADILAKSHMAMMA
|
1519011016WL038089
|
ADILAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172954
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-008/439
(RONUR)
|
1519011016NRG24291220230504623
|
29/12/2023
|
Ananda
|
1519011016WL038089
|
Ananda
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172947
|
|
N J ANANDHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-008/443
(RONUR)
|
1519011016NRG24291220230504624
|
29/12/2023
|
RATHNAMMA
|
1519011016WL038089
|
RATHNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172944
|
|
RATHNAMMA WO VENKATAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-008/443
(RONUR)
|
1519011016NRG24291220230504625
|
29/12/2023
|
VENKATAREDDY N
|
1519011016WL038089
|
VENKATAREDDY N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172934
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24291220230504627
|
29/12/2023
|
Pavan Kumar N R
|
1519011016WL038089
|
Pavan Kumar N R
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172956
|
|
N R PAVAN KUMAR SO CHIKKA REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24291220230504626
|
29/12/2023
|
SUNANDAMMA
|
1519011016WL038089
|
SUNANDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172942
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-008/458
(RONUR)
|
1519011016NRG24291220230504628
|
29/12/2023
|
RATNAMMA
|
1519011016WL038089
|
RATNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172940
|
|
KRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-008/465
(RONUR)
|
1519011016NRG24291220230504629
|
29/12/2023
|
SUNITHA
|
1519011016WL038089
|
SUNITHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172941
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-008/465
(RONUR)
|
1519011016NRG24291220230504630
|
29/12/2023
|
VENKATARAMAREDDY
|
1519011016WL038089
|
VENKATARAMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172937
|
|
N V VENKATARAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-008/472
(RONUR)
|
1519011016NRG24291220230504631
|
29/12/2023
|
LAKSHMIDEVAMMA
|
1519011016WL038089
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172951
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-008/472
(RONUR)
|
1519011016NRG24291220230504632
|
29/12/2023
|
Reddamma
|
1519011016WL038089
|
Reddamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172950
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-008/475
(RONUR)
|
1519011016NRG24291220230504633
|
29/12/2023
|
PAPANNA
|
1519011016WL038089
|
PAPANNA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172948
|
|
PAPANNA SO LATE MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-008/475
(RONUR)
|
1519011016NRG24291220230504634
|
29/12/2023
|
VENKATALAKSHMAMMA
|
1519011016WL038089
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172935
|
|
VENKATALSKAHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-008/487
(RONUR)
|
1519011016NRG24291220230504635
|
29/12/2023
|
Ramakka
|
1519011016WL038089
|
Ramakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172936
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-008/493
(RONUR)
|
1519011016NRG24291220230504636
|
29/12/2023
|
MANJULA G V
|
1519011016WL038089
|
MANJULA G V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172938
|
|
MANJULA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-008/493
(RONUR)
|
1519011016NRG24291220230504637
|
29/12/2023
|
VIJAYAMMA G
|
1519011016WL038089
|
VIJAYAMMA G
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785172939
|
|
VIJIYAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|