|
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-19-011-008-001/139
(ADDAGAL)
|
1519011008NRG24261220230495022
|
26/12/2023
|
syed imran ahamad
|
1519011008WL037443
|
syed imran ahamad
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190227
|
|
SYED IMARN AHAMED SO SYED AJIAZ AHAMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/229
(ADDAGAL)
|
1519011008NRG24261220230495028
|
26/12/2023
|
Salama khanum
|
1519011008WL037443
|
Salama khanum
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190223
|
|
MRS SALMA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/288
(ADDAGAL)
|
1519011008NRG24261220230495030
|
26/12/2023
|
tasifpasha
|
1519011008WL037443
|
tasifpasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190224
|
|
THOUSIF PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/41
(ADDAGAL)
|
1519011008NRG24261220230495034
|
26/12/2023
|
nurulla shareef
|
1519011008WL037443
|
nurulla shareef
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190225
|
|
MR NOORULLA SHARIFF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/11271
(ADDAGAL)
|
1519011008NRG24261220230494941
|
26/12/2023
|
Jameer ulla Bhi
|
1519011008WL037440
|
Jameer ulla Bhi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190226
|
|
MR ZAMEERULLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/11643
(ADDAGAL)
|
1519011008NRG24261220230495017
|
26/12/2023
|
mehabubpasha
|
1519011008WL037443
|
mehabubpasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190222
|
|
MR MAHABOOB PASHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/11643
(ADDAGAL)
|
1519011008NRG24261220230495015
|
26/12/2023
|
arip pasha
|
1519011008WL037443
|
arip pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190221
|
|
ARIF BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/1302
(ADDAGAL)
|
1519011008NRG24261220230495020
|
26/12/2023
|
reshma sulthan
|
1519011008WL037443
|
reshma sulthan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190220
|
|
RESHMA SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/1302
(ADDAGAL)
|
1519011008NRG24261220230495019
|
26/12/2023
|
shek mujabeer raheem
|
1519011008WL037443
|
shek mujabeer raheem
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190216
|
|
SHAIK MUJEEBUR RAHIM A M
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/498
(ADDAGAL)
|
1519011008NRG24261220230495038
|
26/12/2023
|
junedh pasha M
|
1519011008WL037443
|
junedh pasha M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190219
|
|
JUNAID PASHA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-001/498
(ADDAGAL)
|
1519011008NRG24261220230495037
|
26/12/2023
|
shaheed abrar
|
1519011008WL037443
|
shaheed abrar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190218
|
|
SHAHEED ABRAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-001/730
(ADDAGAL)
|
1519011008NRG24261220230495041
|
26/12/2023
|
needa peerdose
|
1519011008WL037443
|
needa peerdose
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190217
|
|
NIDA FIRDOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-001/1004
(ADDAGAL)
|
1519011008NRG24261220230495012
|
26/12/2023
|
fayaz pasha
|
1519011008WL037443
|
fayaz pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190202
|
|
FAYAZ PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/1004
(ADDAGAL)
|
1519011008NRG24261220230495013
|
26/12/2023
|
heena kowsar
|
1519011008WL037443
|
heena kowsar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190200
|
|
Kouser
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/1037
(ADDAGAL)
|
1519011008NRG24261220230495014
|
26/12/2023
|
babajan
|
1519011008WL037443
|
babajan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190211
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/11284
(ADDAGAL)
|
1519011008NRG24261220230494943
|
26/12/2023
|
Lakshmidevi
|
1519011008WL037440
|
Lakshmidevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190209
|
|
LAKSHMIDEVAMMA WO NARAYANASWAMY ADDAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/11643
(ADDAGAL)
|
1519011008NRG24261220230495016
|
26/12/2023
|
mosina
|
1519011008WL037443
|
mosina
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190214
|
|
MOSINA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/11707
(ADDAGAL)
|
1519011008NRG24261220230495018
|
26/12/2023
|
ayisha
|
1519011008WL037443
|
ayisha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190215
|
|
Master. S AYESHA
|
INDIAN BANK(607105)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/135
(ADDAGAL)
|
1519011008NRG24261220230495021
|
26/12/2023
|
Puspanjali
|
1519011008WL037443
|
Puspanjali
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190204
|
|
PUSHPANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/178
(ADDAGAL)
|
1519011008NRG24261220230495023
|
26/12/2023
|
imran pasha
|
1519011008WL037443
|
imran pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190205
|
|
IMRAN PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/186
(ADDAGAL)
|
1519011008NRG24261220230495024
|
26/12/2023
|
Abdul salam
|
1519011008WL037443
|
Abdul salam
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190199
|
|
ABDUL SALAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/186
(ADDAGAL)
|
1519011008NRG24261220230495025
|
26/12/2023
|
Salma
|
1519011008WL037443
|
Salma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190210
|
|
SALMA L WO ABDUL SALAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/229
(ADDAGAL)
|
1519011008NRG24261220230495027
|
26/12/2023
|
Fayaz pasha
|
1519011008WL037443
|
Fayaz pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190195
|
|
FAYAZ PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/288
(ADDAGAL)
|
1519011008NRG24261220230495031
|
26/12/2023
|
aseefa
|
1519011008WL037443
|
aseefa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190213
|
|
ASEEF J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/363
(ADDAGAL)
|
1519011008NRG24261220230495032
|
26/12/2023
|
Shamasunder
|
1519011008WL037443
|
Shamasunder
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190198
|
|
SADHU SUNDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/363
(ADDAGAL)
|
1519011008NRG24261220230495033
|
26/12/2023
|
Venkatalskshamma
|
1519011008WL037443
|
Venkatalskshamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190232
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-001/44
(ADDAGAL)
|
1519011008NRG24261220230494947
|
26/12/2023
|
rathnamma
|
1519011008WL037440
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190229
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-001/44
(ADDAGAL)
|
1519011008NRG24261220230494945
|
26/12/2023
|
Srirama
|
1519011008WL037440
|
Srirama
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190197
|
|
SRI RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-001/458
(ADDAGAL)
|
1519011008NRG24261220230495036
|
26/12/2023
|
afsasulthana
|
1519011008WL037443
|
afsasulthana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190201
|
|
APSA SULTHANA WO SHABBER PASHA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-001/458
(ADDAGAL)
|
1519011008NRG24261220230495035
|
26/12/2023
|
shabeer pasha
|
1519011008WL037443
|
shabeer pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190233
|
|
P SHABEER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-001/601
(ADDAGAL)
|
1519011008NRG24261220230494951
|
26/12/2023
|
parveen unnesa
|
1519011008WL037440
|
parveen unnesa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190231
|
|
PARVINUNNISA WO SANAULLA SHARIEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-001/601
(ADDAGAL)
|
1519011008NRG24261220230494949
|
26/12/2023
|
sana ulla shariff
|
1519011008WL037440
|
sana ulla shariff
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190193
|
|
SANAULLA SHARIF
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-001/730
(ADDAGAL)
|
1519011008NRG24261220230495039
|
26/12/2023
|
Muneer ahmed
|
1519011008WL037443
|
Muneer ahmed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190208
|
|
MOHAMMED KONAIN M
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-001/730
(ADDAGAL)
|
1519011008NRG24261220230495040
|
26/12/2023
|
nayeem taj
|
1519011008WL037443
|
nayeem taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190230
|
|
NAYEEM TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-001/789
(ADDAGAL)
|
1519011008NRG24261220230495042
|
26/12/2023
|
apsra pasha
|
1519011008WL037443
|
apsra pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190212
|
|
APSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-001/789
(ADDAGAL)
|
1519011008NRG24261220230495043
|
26/12/2023
|
miskan
|
1519011008WL037443
|
miskan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190203
|
|
MUSKAN WO APSAR ADDAGAL S V PUR TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-002/217
(ADDAGAL)
|
1519011008NRG24261220230494955
|
26/12/2023
|
ramappa
|
1519011008WL037440
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190206
|
|
RAMAPPA K R SO PEDDATHIRUMALAPPA KATEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-002/217
(ADDAGAL)
|
1519011008NRG24261220230494953
|
26/12/2023
|
shamalamma
|
1519011008WL037440
|
shamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190207
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-005/11539
(ADDAGAL)
|
1519011008NRG24261220230494957
|
26/12/2023
|
sb sriramareddy
|
1519011008WL037440
|
sb sriramareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190228
|
|
SRIRAMAREDDY SO BYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-010/11545
(ADDAGAL)
|
1519011008NRG24261220230494958
|
26/12/2023
|
shankarappa v
|
1519011008WL037440
|
shankarappa v
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190196
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-010/94
(ADDAGAL)
|
1519011008NRG24261220230494959
|
26/12/2023
|
kamalamma
|
1519011008WL037440
|
kamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906190194
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|