|
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-19-011-016-008/430
(RONUR)
|
1519011016NRG24211220230488560
|
21/12/2023
|
Gopalakrishna
|
1519011016WL036949
|
Gopalakrishna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236564
|
|
GOOPALA KRISHNA N R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24211220230488553
|
21/12/2023
|
BHARATHAMMA
|
1519011016WL036949
|
BHARATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236563
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-008/1187
(RONUR)
|
1519011016NRG24211220230488554
|
21/12/2023
|
VENKATALAKSHMAMMA S
|
1519011016WL036949
|
VENKATALAKSHMAMMA S
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236565
|
|
VENKATALAKSHMAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/396
(RONUR)
|
1519011016NRG24211220230488555
|
21/12/2023
|
LAKSHMIDEVAMMA
|
1519011016WL036949
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236566
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/397
(RONUR)
|
1519011016NRG24211220230488557
|
21/12/2023
|
LAKSHMIDEVAMMA
|
1519011016WL036949
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236560
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-008/397
(RONUR)
|
1519011016NRG24211220230488556
|
21/12/2023
|
NARAYANASWAMY
|
1519011016WL036949
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236559
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-008/407
(RONUR)
|
1519011016NRG24211220230488558
|
21/12/2023
|
SUSHEELAMMA
|
1519011016WL036949
|
SUSHEELAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236555
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-008/430
(RONUR)
|
1519011016NRG24211220230488559
|
21/12/2023
|
ADILAKSHMAMMA
|
1519011016WL036949
|
ADILAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236557
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-008/431
(RONUR)
|
1519011016NRG24211220230488561
|
21/12/2023
|
Reddappa
|
1519011016WL036949
|
Reddappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236553
|
|
REDDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-008/432
(RONUR)
|
1519011016NRG24211220230488563
|
21/12/2023
|
GOPALA KRISHNA
|
1519011016WL036949
|
GOPALA KRISHNA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236562
|
|
GOPALA KRISHNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-008/432
(RONUR)
|
1519011016NRG24211220230488562
|
21/12/2023
|
LAKSHMIDEVAMMA
|
1519011016WL036949
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236561
|
|
LAKSHMIDEVAMMA WOCHIKKANANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24211220230488564
|
21/12/2023
|
SUNANDAMMA
|
1519011016WL036949
|
SUNANDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236556
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-008/470
(RONUR)
|
1519011016NRG24211220230488565
|
21/12/2023
|
Venkatareddy
|
1519011016WL036949
|
Venkatareddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236551
|
|
MR DODDA VENKATA REDDY N V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-008/480
(RONUR)
|
1519011016NRG24211220230488566
|
21/12/2023
|
Sonnappareddy
|
1519011016WL036949
|
Sonnappareddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236554
|
|
SONNAPPA URF SONNAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-008/482
(RONUR)
|
1519011016NRG24211220230488568
|
21/12/2023
|
Chowdamma
|
1519011016WL036949
|
Chowdamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236558
|
|
CHOWDAMMA WO N G VALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-008/482
(RONUR)
|
1519011016NRG24211220230488567
|
21/12/2023
|
N G VALEPPA
|
1519011016WL036949
|
N G VALEPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236552
|
|
VALEPPA N G
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-008/486
(RONUR)
|
1519011016NRG24211220230488570
|
21/12/2023
|
Padmavathamma
|
1519011016WL036949
|
Padmavathamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236568
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-008/486
(RONUR)
|
1519011016NRG24211220230488569
|
21/12/2023
|
VENKATAREDDY
|
1519011016WL036949
|
VENKATAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679236567
|
|
VENKATAREDDY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|