|
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-19-011-008-008/59
(ADDAGAL)
|
1519011008NRG24110320240590450
|
11/03/2024
|
suresha B
|
1519011008WL045366
|
suresha B
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535704
|
|
SURESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-014/354
(ADDAGAL)
|
1519011008NRG24110320240590451
|
11/03/2024
|
V B beerappa
|
1519011008WL045367
|
V B beerappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535706
|
|
BEERAPPA V B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-014/354
(ADDAGAL)
|
1519011008NRG24110320240590452
|
11/03/2024
|
v b nirmala
|
1519011008WL045367
|
v b nirmala
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535707
|
|
MRS NIRMALA VB NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-004/11888
(ADDAGAL)
|
1519011008NRG24110320240590828
|
11/03/2024
|
sampath
|
1519011008WL045394
|
sampath
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535718
|
|
MR SAMPATH R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-004/11890
(ADDAGAL)
|
1519011008NRG24110320240590831
|
11/03/2024
|
keerthi
|
1519011008WL045394
|
keerthi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535714
|
|
KEERTHI M N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-004/11890
(ADDAGAL)
|
1519011008NRG24110320240590830
|
11/03/2024
|
kiran
|
1519011008WL045394
|
kiran
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535715
|
|
MR KIRAN KUMAR M N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-004/119
(ADDAGAL)
|
1519011008NRG24110320240590836
|
11/03/2024
|
Bhaskar M V
|
1519011008WL045394
|
Bhaskar M V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535719
|
|
MR BHASKARA REDDY M V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-015/1107
(ADDAGAL)
|
1519011008NRG24110320240590456
|
11/03/2024
|
venkataravana
|
1519011008WL045367
|
venkataravana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535717
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-015/210
(ADDAGAL)
|
1519011008NRG24110320240590459
|
11/03/2024
|
sriramaredy
|
1519011008WL045367
|
sriramaredy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535716
|
|
SRIRAMAREDDY T B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-005/899
(ADDAGAL)
|
1519011008NRG24110320240590447
|
11/03/2024
|
srinivasa
|
1519011008WL045366
|
srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535710
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-007/11542
(ADDAGAL)
|
1519011008NRG24110320240590448
|
11/03/2024
|
rathnamma
|
1519011008WL045366
|
rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535703
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-007/14
(ADDAGAL)
|
1519011008NRG24110320240590449
|
11/03/2024
|
pramilamma
|
1519011008WL045366
|
pramilamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535702
|
|
PRAMILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-004/11888
(ADDAGAL)
|
1519011008NRG24110320240590829
|
11/03/2024
|
lakshmamma
|
1519011008WL045394
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535713
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-004/11891
(ADDAGAL)
|
1519011008NRG24110320240590833
|
11/03/2024
|
manjula
|
1519011008WL045394
|
manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535712
|
|
MS GUDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-004/11891
(ADDAGAL)
|
1519011008NRG24110320240590832
|
11/03/2024
|
venkatareddy
|
1519011008WL045394
|
venkatareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535711
|
|
VENKATAREDDY SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-004/119
(ADDAGAL)
|
1519011008NRG24110320240590835
|
11/03/2024
|
ramalakshmamma
|
1519011008WL045394
|
ramalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535691
|
|
RAMALAKSHMAMMA WO VENKATARAMANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-004/119
(ADDAGAL)
|
1519011008NRG24110320240590834
|
11/03/2024
|
venkatareddy
|
1519011008WL045394
|
venkatareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535699
|
|
VENKATARAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-004/14
(ADDAGAL)
|
1519011008NRG24110320240590837
|
11/03/2024
|
saraswathamma
|
1519011008WL045394
|
saraswathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535698
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24110320240590439
|
11/03/2024
|
chinareddy
|
1519011008WL045366
|
chinareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535689
|
|
CHINNAPPAREDDY SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24110320240590440
|
11/03/2024
|
maddamma
|
1519011008WL045366
|
maddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535690
|
|
MADDAMMA WO CHANNAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-005/11687
(ADDAGAL)
|
1519011008NRG24110320240590441
|
11/03/2024
|
jayamma
|
1519011008WL045366
|
jayamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535701
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-005/447
(ADDAGAL)
|
1519011008NRG24110320240590443
|
11/03/2024
|
lakshmamma
|
1519011008WL045366
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535700
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-005/447
(ADDAGAL)
|
1519011008NRG24110320240590442
|
11/03/2024
|
narayanappa
|
1519011008WL045366
|
narayanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535694
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-005/563
(ADDAGAL)
|
1519011008NRG24110320240590444
|
11/03/2024
|
chinnamma
|
1519011008WL045366
|
chinnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535695
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-005/691
(ADDAGAL)
|
1519011008NRG24110320240590445
|
11/03/2024
|
suganamma
|
1519011008WL045366
|
suganamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535697
|
|
SUGANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-005/799
(ADDAGAL)
|
1519011008NRG24110320240590446
|
11/03/2024
|
rathnamma
|
1519011008WL045366
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535688
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-014/354
(ADDAGAL)
|
1519011008NRG24110320240590453
|
11/03/2024
|
kantamma
|
1519011008WL045367
|
kantamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535705
|
|
KANTHAMMA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-014/364
(ADDAGAL)
|
1519011008NRG24110320240590454
|
11/03/2024
|
V B NAGARAJ
|
1519011008WL045367
|
V B NAGARAJ
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535708
|
|
NAGARAJA SO CHINNABYEREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-015/1100
(ADDAGAL)
|
1519011008NRG24110320240590455
|
11/03/2024
|
T R Manjulamma
|
1519011008WL045367
|
T R Manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925535693
|
|
MANJULAMMA T R
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-015/154
(ADDAGAL)
|
1519011008NRG24110320240590458
|
11/03/2024
|
Aswini
|
1519011008WL045367
|
Aswini
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535709
|
|
ASHWINI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-015/154
(ADDAGAL)
|
1519011008NRG24110320240590457
|
11/03/2024
|
Salemma
|
1519011008WL045367
|
Salemma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535696
|
|
Salamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-015/210
(ADDAGAL)
|
1519011008NRG24110320240590460
|
11/03/2024
|
marudvathi
|
1519011008WL045367
|
marudvathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925535692
|
|
MARUDHWATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|