|
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)
|
1519011003NRG24220120240532532
|
22/01/2024
|
Shivashankara
|
1519011003WL040659
|
Shivashankara
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517374
|
|
SHIVASHANKAR Y M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532538
|
22/01/2024
|
Chengareddy Y S
|
1519011003WL040659
|
Chengareddy Y S
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517375
|
|
CHENGA REDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-001/34
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532539
|
22/01/2024
|
GETHAMMA
|
1519011003WL040659
|
GETHAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517353
|
|
SHOBHA GEETHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532548
|
22/01/2024
|
MOUNIKA B A
|
1519011003WL040659
|
MOUNIKA B A
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517352
|
|
MOUNIKA B A
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532549
|
22/01/2024
|
Padmanabachar
|
1519011003WL040659
|
Padmanabachar
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517354
|
|
MR Y G PADMANABHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-001/67
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532550
|
22/01/2024
|
sheshamma Y K
|
1519011003WL040659
|
sheshamma Y K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517376
|
|
SHESHAMMA YK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-001/100
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532529
|
22/01/2024
|
SARALA K N
|
1519011003WL040659
|
SARALA K N
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517364
|
|
SARALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532531
|
22/01/2024
|
NAGARATHNAMMA N
|
1519011003WL040659
|
NAGARATHNAMMA N
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517368
|
|
NAGARATHNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-001/1036
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532530
|
22/01/2024
|
Y B SHIVAREDDY
|
1519011003WL040659
|
Y B SHIVAREDDY
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517363
|
|
Mr. Y B SHIVAREDDY ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-001/109
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532533
|
22/01/2024
|
Shankara
|
1519011003WL040659
|
Shankara
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517355
|
|
SHANKARAREDDY Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-001/110
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532534
|
22/01/2024
|
VENKATARAMANA
|
1519011003WL040659
|
VENKATARAMANA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517359
|
|
Y N VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532536
|
22/01/2024
|
MANJULA
|
1519011003WL040659
|
MANJULA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517357
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-001/115
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532535
|
22/01/2024
|
REDDAPPA
|
1519011003WL040659
|
REDDAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517365
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-001/119
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532537
|
22/01/2024
|
VENKATARAREDDY Y B
|
1519011003WL040659
|
VENKATARAREDDY Y B
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517367
|
|
VENKATAREDDY SOBAYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-001/38
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532540
|
22/01/2024
|
SHANKARAPPA
|
1519011003WL040659
|
SHANKARAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517356
|
|
SHANKARAPPAYT SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-001/41
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532541
|
22/01/2024
|
NARAYANAPPA
|
1519011003WL040659
|
NARAYANAPPA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517358
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-001/41
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532542
|
22/01/2024
|
THIMMAKKA
|
1519011003WL040659
|
THIMMAKKA
|
00652
|
PKGB0010517
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139517362
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-001/43
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532543
|
22/01/2024
|
NAGARAJA Y N
|
1519011003WL040659
|
NAGARAJA Y N
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517361
|
|
Y N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532545
|
22/01/2024
|
JAYAMMA
|
1519011003WL040659
|
JAYAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517377
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-001/44
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532544
|
22/01/2024
|
Y.B .Narayanaswamy
|
1519011003WL040659
|
Y.B .Narayanaswamy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517372
|
|
NARAYANASWAMI Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532546
|
22/01/2024
|
MANJUNATHA REDDY Y V
|
1519011003WL040659
|
MANJUNATHA REDDY Y V
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517373
|
|
MANJUNATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-001/62
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532547
|
22/01/2024
|
SUJATHAMMA
|
1519011003WL040659
|
SUJATHAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517369
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-001/71
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532551
|
22/01/2024
|
Krishnappa
|
1519011003WL040659
|
Krishnappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517371
|
|
KRISHNA REDDY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-001/76
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532552
|
22/01/2024
|
JAYANNA
|
1519011003WL040659
|
JAYANNA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517370
|
|
JAYARAMA REDDY SO NARAYANA REDDY YARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-001/77
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532553
|
22/01/2024
|
NARAYANAMMA
|
1519011003WL040659
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517366
|
|
NARAYANAMMA WONARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-001/81
(YARRAMVARIPALLI)
|
1519011003NRG24220120240532554
|
22/01/2024
|
SHAKUTHALAMMA
|
1519011003WL040659
|
SHAKUTHALAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139517360
|
|
SHAKUNTHALAMMA WO VENKATASWAMY YARRAMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47716
|
47716
|
|
|
|
|
|
|
|