|
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-19-011-003-001/106
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492569
|
26/12/2023
|
Shivashankara
|
1519011003WL037284
|
Shivashankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852836
|
|
SHIVASHANKAR Y M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492576
|
26/12/2023
|
Chengareddy Y S
|
1519011003WL037284
|
Chengareddy Y S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852840
|
|
CHENGA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492577
|
26/12/2023
|
GETHAMMA
|
1519011003WL037284
|
GETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852838
|
|
SHOBHA GEETHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492583
|
26/12/2023
|
Padmanabachar
|
1519011003WL037284
|
Padmanabachar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852837
|
|
MR Y G PADMANABHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492584
|
26/12/2023
|
sheshamma Y K
|
1519011003WL037284
|
sheshamma Y K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852841
|
|
SHESHAMMA YK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/92
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492590
|
26/12/2023
|
LAKSHMIDEVI P
|
1519011003WL037284
|
LAKSHMIDEVI P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852839
|
|
LAKSHMIDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/100
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492568
|
26/12/2023
|
SARALA K N
|
1519011003WL037284
|
SARALA K N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852832
|
|
SARALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/109
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492570
|
26/12/2023
|
Shankara
|
1519011003WL037284
|
Shankara
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852845
|
|
SHANKARAREDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492573
|
26/12/2023
|
MANJULA
|
1519011003WL037284
|
MANJULA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852826
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492572
|
26/12/2023
|
REDDAPPA
|
1519011003WL037284
|
REDDAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852833
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/119
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492574
|
26/12/2023
|
VENKATARAREDDY Y B
|
1519011003WL037284
|
VENKATARAREDDY Y B
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852834
|
|
VENKATAREDDY SOBAYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/27
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492575
|
26/12/2023
|
LAKSHMAMMA
|
1519011003WL037284
|
LAKSHMAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852827
|
|
LAKSHMAMMA WO BYREDDY YARRAMVARI PALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/38
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492578
|
26/12/2023
|
SHANKARAPPA
|
1519011003WL037284
|
SHANKARAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852846
|
|
SHANKARAPPAYT SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/43
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492579
|
26/12/2023
|
NAGARAJA Y N
|
1519011003WL037284
|
NAGARAJA Y N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852831
|
|
Y N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/55
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492580
|
26/12/2023
|
K. Sudharshanareddy
|
1519011003WL037284
|
K. Sudharshanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852835
|
|
SUDARSHANA REDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492581
|
26/12/2023
|
MANJUNATHA REDDY Y V
|
1519011003WL037284
|
MANJUNATHA REDDY Y V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852843
|
|
MANJUNATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492582
|
26/12/2023
|
SUJATHAMMA
|
1519011003WL037284
|
SUJATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852842
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/76
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492585
|
26/12/2023
|
JAYANNA
|
1519011003WL037284
|
JAYANNA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852829
|
|
JAYARAMA REDDY SO NARAYANA REDDY YARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-001/81
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492586
|
26/12/2023
|
SHAKUTHALAMMA
|
1519011003WL037284
|
SHAKUTHALAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852830
|
|
SHAKUNTHALAMMA WO VENKATASWAMY YARRAMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/92
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492587
|
26/12/2023
|
GANGULAPPA
|
1519011003WL037284
|
GANGULAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852844
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/92
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492588
|
26/12/2023
|
RATHNAMMA
|
1519011003WL037284
|
RATHNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852828
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-005/638
(YARRAMVARIPALLI)
|
1519011003NRG24261220230492591
|
26/12/2023
|
NAGARAJA S
|
1519011003WL037284
|
NAGARAJA S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905852847
|
|
NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|