|
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-19-011-016-007/341
(RONUR)
|
1519011016NRG24250120240536004
|
29/01/2024
|
Lakshmidevamma
|
1519011016WL040959
|
Lakshmidevamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166240
|
|
Lakshmidevamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-002/1370
(RONUR)
|
1519011016NRG24250120240535984
|
29/01/2024
|
K P RAMESH
|
1519011016WL040959
|
K P RAMESH
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166252
|
|
PEDDANNA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-002/271
(RONUR)
|
1519011016NRG24250120240535997
|
29/01/2024
|
RAMAKKA
|
1519011016WL040959
|
RAMAKKA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166248
|
|
RAMAKKA WO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-002/271
(RONUR)
|
1519011016NRG24250120240535996
|
29/01/2024
|
SRINIVASA
|
1519011016WL040959
|
SRINIVASA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166255
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-002/1370
(RONUR)
|
1519011016NRG24250120240535983
|
29/01/2024
|
K P RAMESH
|
1519011016WL040959
|
K P RAMESH
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166234
|
|
PRABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-002/1373
(RONUR)
|
1519011016NRG24250120240535986
|
29/01/2024
|
CHOWDAMMA
|
1519011016WL040959
|
CHOWDAMMA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166244
|
|
CHOWDAMMA WO SHIVANNA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-002/1373
(RONUR)
|
1519011016NRG24250120240535985
|
29/01/2024
|
SHIVANNA K N
|
1519011016WL040959
|
SHIVANNA K N
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166256
|
|
SHIVANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-002/1376
(RONUR)
|
1519011016NRG24250120240535987
|
29/01/2024
|
LAKSHMI
|
1519011016WL040959
|
LAKSHMI
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166236
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-002/1488
(RONUR)
|
1519011016NRG24250120240535989
|
29/01/2024
|
Chokkareddy
|
1519011016WL040959
|
Chokkareddy
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166245
|
|
CHOKKA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-002/1488
(RONUR)
|
1519011016NRG24250120240535988
|
29/01/2024
|
Lakshmidevamma
|
1519011016WL040959
|
Lakshmidevamma
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166243
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-002/1496
(RONUR)
|
1519011016NRG24250120240535991
|
29/01/2024
|
Rathnamma
|
1519011016WL040959
|
Rathnamma
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166238
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-002/1496
(RONUR)
|
1519011016NRG24250120240535990
|
29/01/2024
|
Srinivasareddy K
|
1519011016WL040959
|
Srinivasareddy K
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166231
|
|
SRINIVASA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-002/1503
(RONUR)
|
1519011016NRG24250120240535992
|
29/01/2024
|
K P NAGESH
|
1519011016WL040959
|
K P NAGESH
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155166246
|
|
MR K P NAGESH SO PAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-002/257
(RONUR)
|
1519011016NRG24250120240535993
|
29/01/2024
|
NARASIMHAPPA
|
1519011016WL040959
|
NARASIMHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166253
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-002/270
(RONUR)
|
1519011016NRG24250120240535995
|
29/01/2024
|
Muniyamma
|
1519011016WL040959
|
Muniyamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166249
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-002/270
(RONUR)
|
1519011016NRG24250120240535994
|
29/01/2024
|
Narayanaswamy
|
1519011016WL040959
|
Narayanaswamy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166254
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-002/899
(RONUR)
|
1519011016NRG24250120240535998
|
29/01/2024
|
SHANTHAMMA
|
1519011016WL040959
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166250
|
|
SHANTHAMMA WO K A VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-002/903
(RONUR)
|
1519011016NRG24250120240535999
|
29/01/2024
|
Nagaraja T N
|
1519011016WL040959
|
Nagaraja T N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166230
|
|
NAGARAJA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-002/903
(RONUR)
|
1519011016NRG24250120240536001
|
29/01/2024
|
PRABHAVATHI
|
1519011016WL040959
|
PRABHAVATHI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166233
|
|
PRABHAVATHI T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-002/903
(RONUR)
|
1519011016NRG24250120240536000
|
29/01/2024
|
PRAMILAMMA
|
1519011016WL040959
|
PRAMILAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166232
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-007/1309
(RONUR)
|
1519011016NRG24250120240536002
|
29/01/2024
|
KALAVATHI
|
1519011016WL040959
|
KALAVATHI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166241
|
|
KALAVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-007/329
(RONUR)
|
1519011016NRG24250120240536003
|
29/01/2024
|
Kamalamma
|
1519011016WL040959
|
Kamalamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166242
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-007/342
(RONUR)
|
1519011016NRG24250120240536005
|
29/01/2024
|
MUNIYAPPA
|
1519011016WL040959
|
MUNIYAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166251
|
|
MUNIYAPPA SO LATE CHIKKANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-011/17
(RONUR)
|
1519011016NRG24250120240536006
|
29/01/2024
|
R M SOMASHEKAR
|
1519011016WL040959
|
R M SOMASHEKAR
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166247
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-011/69
(RONUR)
|
1519011016NRG24250120240536008
|
29/01/2024
|
Seethamma
|
1519011016WL040959
|
Seethamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2155166239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-011/69
(RONUR)
|
1519011016NRG24250120240536007
|
29/01/2024
|
Venkatalakshmamma
|
1519011016WL040959
|
Venkatalakshmamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166237
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-011/904
(RONUR)
|
1519011016NRG24250120240536009
|
29/01/2024
|
CHANDRASHEKARA R S
|
1519011016WL040959
|
CHANDRASHEKARA R S
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166257
|
|
CHANDRA SHAKER R S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-016-011/931
(RONUR)
|
1519011016NRG24250120240536010
|
29/01/2024
|
PUTTARAJU
|
1519011016WL040959
|
PUTTARAJU
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166235
|
|
R PUTTARAJU SO LATE R RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-016-016/617
(RONUR)
|
1519011016NRG24250120240536011
|
29/01/2024
|
C B LAGUMAREDDY
|
1519011016WL040959
|
C B LAGUMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155166229
|
|
LAGUMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60988
|
60988
|
|
|
|
|
|
|
|