|
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)
|
1519011016NRG24060120240513620
|
10/01/2024
|
Gopalakrishna
|
1519011016WL038925
|
Gopalakrishna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486443
|
|
GOOPALA KRISHNA N R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/408
(RONUR)
|
1519011016NRG24060120240513611
|
10/01/2024
|
KALAVATHAMMA
|
1519011016WL038925
|
KALAVATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486444
|
|
KALAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24060120240513604
|
10/01/2024
|
BHARATHAMMA
|
1519011016WL038925
|
BHARATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486449
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24060120240513603
|
10/01/2024
|
RAMAREDDY
|
1519011016WL038925
|
RAMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486431
|
|
RAMAREDDY N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/1103
(RONUR)
|
1519011016NRG24060120240513602
|
10/01/2024
|
REDDAMMA
|
1519011016WL038925
|
REDDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486455
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-008/1188
(RONUR)
|
1519011016NRG24060120240513605
|
10/01/2024
|
MANJULAMMA
|
1519011016WL038925
|
MANJULAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486432
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-008/1498
(RONUR)
|
1519011016NRG24060120240513607
|
10/01/2024
|
K N Brabhavathi
|
1519011016WL038925
|
K N Brabhavathi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486434
|
|
K N PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-008/1498
(RONUR)
|
1519011016NRG24060120240513606
|
10/01/2024
|
N B Ramesh
|
1519011016WL038925
|
N B Ramesh
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486462
|
|
RAMESH N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-008/401
(RONUR)
|
1519011016NRG24060120240513608
|
10/01/2024
|
Bhagyamma
|
1519011016WL038925
|
Bhagyamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486438
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-008/403
(RONUR)
|
1519011016NRG24060120240513609
|
10/01/2024
|
GANGAPPA
|
1519011016WL038925
|
GANGAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486452
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-008/403
(RONUR)
|
1519011016NRG24060120240513610
|
10/01/2024
|
RATHNAMMA
|
1519011016WL038925
|
RATHNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486440
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-008/411
(RONUR)
|
1519011016NRG24060120240513612
|
10/01/2024
|
RAVIKUMAR
|
1519011016WL038925
|
RAVIKUMAR
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486450
|
|
RAVIKUMAR N C ALIAS RAVINDRA N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-008/418
(RONUR)
|
1519011016NRG24060120240513613
|
10/01/2024
|
MUNIYAPPA
|
1519011016WL038925
|
MUNIYAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486461
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-008/419
(RONUR)
|
1519011016NRG24060120240513614
|
10/01/2024
|
MULAVAGILAPPA
|
1519011016WL038925
|
MULAVAGILAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486429
|
|
MULAVAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-008/420
(RONUR)
|
1519011016NRG24060120240513615
|
10/01/2024
|
SUDHA
|
1519011016WL038925
|
SUDHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486433
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-008/423
(RONUR)
|
1519011016NRG24060120240513616
|
10/01/2024
|
NARAYANASWAMY
|
1519011016WL038925
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486425
|
|
NARAYANA SWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-008/428
(RONUR)
|
1519011016NRG24060120240513617
|
10/01/2024
|
REDDAPPA
|
1519011016WL038925
|
REDDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486426
|
|
REDDAPPA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-008/429
(RONUR)
|
1519011016NRG24060120240513618
|
10/01/2024
|
NARAYANASWAMY
|
1519011016WL038925
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486458
|
|
NARAYANASWAMY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-008/430
(RONUR)
|
1519011016NRG24060120240513619
|
10/01/2024
|
ADILAKSHMAMMA
|
1519011016WL038925
|
ADILAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486454
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-008/433
(RONUR)
|
1519011016NRG24060120240513621
|
10/01/2024
|
MANJUNATHA
|
1519011016WL038925
|
MANJUNATHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486445
|
|
MANJUNATHA N S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-008/434
(RONUR)
|
1519011016NRG24060120240513622
|
10/01/2024
|
SHIVAMMA
|
1519011016WL038925
|
SHIVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486447
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-008/440
(RONUR)
|
1519011016NRG24060120240513623
|
10/01/2024
|
Bhagyamma
|
1519011016WL038925
|
Bhagyamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486441
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-008/440
(RONUR)
|
1519011016NRG24060120240513624
|
10/01/2024
|
VINAY KUMAR N R
|
1519011016WL038925
|
VINAY KUMAR N R
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486442
|
|
MR VINAY KUMAR N S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-008/441
(RONUR)
|
1519011016NRG24060120240513625
|
10/01/2024
|
KRUSHNAPPA
|
1519011016WL038925
|
KRUSHNAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486459
|
|
N G KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-008/442
(RONUR)
|
1519011016NRG24060120240513626
|
10/01/2024
|
Reddappa
|
1519011016WL038925
|
Reddappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486424
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-008/443
(RONUR)
|
1519011016NRG24060120240513627
|
10/01/2024
|
VENKATAREDDY N
|
1519011016WL038925
|
VENKATAREDDY N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486466
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-008/446
(RONUR)
|
1519011016NRG24060120240513628
|
10/01/2024
|
SUDHA
|
1519011016WL038925
|
SUDHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486437
|
|
SUDHA WO N V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24060120240513630
|
10/01/2024
|
Pavan Kumar N R
|
1519011016WL038925
|
Pavan Kumar N R
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486448
|
|
N R PAVAN KUMAR SO CHIKKA REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24060120240513629
|
10/01/2024
|
SUNANDAMMA
|
1519011016WL038925
|
SUNANDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486428
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-016-008/453
(RONUR)
|
1519011016NRG24060120240513631
|
10/01/2024
|
SHARADHAMMA
|
1519011016WL038925
|
SHARADHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486430
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-016-008/458
(RONUR)
|
1519011016NRG24060120240513632
|
10/01/2024
|
RATNAMMA
|
1519011016WL038925
|
RATNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486457
|
|
KRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-016-008/460
(RONUR)
|
1519011016NRG24060120240513633
|
10/01/2024
|
HARISH N K
|
1519011016WL038925
|
HARISH N K
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486451
|
|
HARISHA N K SO KRISHNAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-016-008/462
(RONUR)
|
1519011016NRG24060120240513634
|
10/01/2024
|
VENKATAREDDY
|
1519011016WL038925
|
VENKATAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486460
|
|
VENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-016-008/463
(RONUR)
|
1519011016NRG24060120240513635
|
10/01/2024
|
ASHWATHAPPA
|
1519011016WL038925
|
ASHWATHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486453
|
|
ASWATHAMMA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-016-008/472
(RONUR)
|
1519011016NRG24060120240513636
|
10/01/2024
|
LAKSHMIDEVAMMA
|
1519011016WL038925
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486439
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-016-008/475
(RONUR)
|
1519011016NRG24060120240513637
|
10/01/2024
|
PAPANNA
|
1519011016WL038925
|
PAPANNA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486435
|
|
PAPANNA SO LATE MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-016-008/475
(RONUR)
|
1519011016NRG24060120240513638
|
10/01/2024
|
VENKATALAKSHMAMMA
|
1519011016WL038925
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486465
|
|
VENKATALSKAHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-016-008/478
(RONUR)
|
1519011016NRG24060120240513639
|
10/01/2024
|
GURRAPPA
|
1519011016WL038925
|
GURRAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486463
|
|
GURAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-016-008/484
(RONUR)
|
1519011016NRG24060120240513640
|
10/01/2024
|
Revathamma
|
1519011016WL038925
|
Revathamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486446
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-016-008/485
(RONUR)
|
1519011016NRG24060120240513641
|
10/01/2024
|
SAVITHRAMMA
|
1519011016WL038925
|
SAVITHRAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486427
|
|
SAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SRINIVASPUR
|
KN-19-011-016-008/487
(RONUR)
|
1519011016NRG24060120240513642
|
10/01/2024
|
Ramakka
|
1519011016WL038925
|
Ramakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486464
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-016-008/489
(RONUR)
|
1519011016NRG24060120240513643
|
10/01/2024
|
LAKSHMIDEVAMMA
|
1519011016WL038925
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486436
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-016-008/491
(RONUR)
|
1519011016NRG24060120240513644
|
10/01/2024
|
SUMITHRAMMA
|
1519011016WL038925
|
SUMITHRAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741486456
|
|
MRS SUMITHRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90692
|
90692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95116
|
95116
|
|
|
|
|
|
|
|