|
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-19-011-025-004/164
(DALASANUR)
|
1519011025NRG24180120240527654
|
18/01/2024
|
Lakshmidevamma
|
1519011025WL040213
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093551
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/145
(DALASANUR)
|
1519011025NRG24180120240527648
|
18/01/2024
|
munireddy
|
1519011025WL040213
|
munireddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093566
|
|
MUNIREDDY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/172
(DALASANUR)
|
1519011025NRG24180120240527659
|
18/01/2024
|
SHAMPRAKASH G S
|
1519011025WL040213
|
SHAMPRAKASH G S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093563
|
|
SHAMPRAKASH G S SO SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/102
(DALASANUR)
|
1519011025NRG24180120240527640
|
18/01/2024
|
C Meenakumari
|
1519011025WL040213
|
C Meenakumari
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093560
|
|
GC MEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/155
(DALASANUR)
|
1519011025NRG24180120240527649
|
18/01/2024
|
Sadanandareddy
|
1519011025WL040213
|
Sadanandareddy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093564
|
|
SADHANANDA REDDY
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/155
(DALASANUR)
|
1519011025NRG24180120240527650
|
18/01/2024
|
Srinivasareddy
|
1519011025WL040213
|
Srinivasareddy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093558
|
|
G S SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/164
(DALASANUR)
|
1519011025NRG24180120240527653
|
18/01/2024
|
Shivappa
|
1519011025WL040213
|
Shivappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093556
|
|
MR G N SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/130
(DALASANUR)
|
1519011025NRG24180120240527645
|
18/01/2024
|
KAMALAMMA
|
1519011025WL040213
|
KAMALAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093543
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/102
(DALASANUR)
|
1519011025NRG24180120240527639
|
18/01/2024
|
Lakshmipathi
|
1519011025WL040213
|
Lakshmipathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093546
|
|
LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/104
(DALASANUR)
|
1519011025NRG24180120240527642
|
18/01/2024
|
Amaravathi
|
1519011025WL040213
|
Amaravathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093548
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/104
(DALASANUR)
|
1519011025NRG24180120240527641
|
18/01/2024
|
BACHIREDDY
|
1519011025WL040213
|
BACHIREDDY
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093552
|
|
BACHHIREDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/105
(DALASANUR)
|
1519011025NRG24180120240527643
|
18/01/2024
|
Sriramreddy
|
1519011025WL040213
|
Sriramreddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093538
|
|
SRI RAM REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/130
(DALASANUR)
|
1519011025NRG24180120240527644
|
18/01/2024
|
Narayanaswamy
|
1519011025WL040213
|
Narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093537
|
|
MR GNARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/135
(DALASANUR)
|
1519011025NRG24180120240527646
|
18/01/2024
|
Nagabushan
|
1519011025WL040213
|
Nagabushan
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093541
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/135
(DALASANUR)
|
1519011025NRG24180120240527647
|
18/01/2024
|
Rathamma
|
1519011025WL040213
|
Rathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093557
|
|
RATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/163
(DALASANUR)
|
1519011025NRG24180120240527651
|
18/01/2024
|
munireddy
|
1519011025WL040213
|
munireddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093561
|
|
MUNI REDDY G K
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/163
(DALASANUR)
|
1519011025NRG24180120240527652
|
18/01/2024
|
Rama Reddy
|
1519011025WL040213
|
Rama Reddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093562
|
|
KN VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/170
(DALASANUR)
|
1519011025NRG24180120240527656
|
18/01/2024
|
Nagarathnamma
|
1519011025WL040213
|
Nagarathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093545
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/170
(DALASANUR)
|
1519011025NRG24180120240527655
|
18/01/2024
|
Venkataramashetty
|
1519011025WL040213
|
Venkataramashetty
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093539
|
|
VENKATRAMA SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/172
(DALASANUR)
|
1519011025NRG24180120240527658
|
18/01/2024
|
Kathamma
|
1519011025WL040213
|
Kathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093553
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-004/172
(DALASANUR)
|
1519011025NRG24180120240527657
|
18/01/2024
|
Srinivas reddy
|
1519011025WL040213
|
Srinivas reddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093540
|
|
G L SRINIVASAREDDY
|
GENERAL POST OFFICE(607245)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-004/175
(DALASANUR)
|
1519011025NRG24180120240527661
|
18/01/2024
|
ARUNKUMAR G N
|
1519011025WL040213
|
ARUNKUMAR G N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093559
|
|
ARUNKUMAR GN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-004/175
(DALASANUR)
|
1519011025NRG24180120240527660
|
18/01/2024
|
Bhagyamma
|
1519011025WL040213
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093549
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-004/176
(DALASANUR)
|
1519011025NRG24180120240527662
|
18/01/2024
|
Anjaneya reddy
|
1519011025WL040213
|
Anjaneya reddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093565
|
|
ANJANEYA REDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-004/176
(DALASANUR)
|
1519011025NRG24180120240527663
|
18/01/2024
|
Ashwathamma
|
1519011025WL040213
|
Ashwathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093550
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-004/177
(DALASANUR)
|
1519011025NRG24180120240527664
|
18/01/2024
|
K T Raghunath
|
1519011025WL040213
|
K T Raghunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093542
|
|
K T RAGHUNATH
|
BANK OF BARODA(606985)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-004/177
(DALASANUR)
|
1519011025NRG24180120240527665
|
18/01/2024
|
ramadevi
|
1519011025WL040213
|
ramadevi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093555
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-004/180
(DALASANUR)
|
1519011025NRG24180120240527667
|
18/01/2024
|
JAYAMMA
|
1519011025WL040213
|
JAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093554
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-004/180
(DALASANUR)
|
1519011025NRG24180120240527666
|
18/01/2024
|
Lakshmamma
|
1519011025WL040213
|
Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093544
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-004/180
(DALASANUR)
|
1519011025NRG24180120240527668
|
18/01/2024
|
Nandisha
|
1519011025WL040213
|
Nandisha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093547
|
|
G L NANDEESHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|