|
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
|
CHINTAMANI
|
KN-28-003-020-012/184
(BURUDAGUNTE)
|
1528003020NRG24300320240446490
|
30/03/2024
|
M VENKATESH
|
1528003020WL028263
|
M VENKATESH
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134235
|
|
MVENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-012/184
(BURUDAGUNTE)
|
1528003020NRG24300320240446491
|
30/03/2024
|
yarramma
|
1528003020WL028263
|
yarramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134245
|
|
YARRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-012/192
(BURUDAGUNTE)
|
1528003020NRG24300320240446492
|
30/03/2024
|
NAGARAJA B C
|
1528003020WL028263
|
NAGARAJA B C
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134238
|
|
NAGARAJA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-012/192
(BURUDAGUNTE)
|
1528003020NRG24300320240446493
|
30/03/2024
|
RATHNAMMA
|
1528003020WL028263
|
RATHNAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134243
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-012/193
(BURUDAGUNTE)
|
1528003020NRG24300320240446494
|
30/03/2024
|
gangireddy
|
1528003020WL028263
|
gangireddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134242
|
|
GANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-012/194
(BURUDAGUNTE)
|
1528003020NRG24300320240446496
|
30/03/2024
|
devaraj
|
1528003020WL028263
|
devaraj
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134244
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-012/194
(BURUDAGUNTE)
|
1528003020NRG24300320240446495
|
30/03/2024
|
PAPAMMA
|
1528003020WL028263
|
PAPAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134233
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-012/202
(BURUDAGUNTE)
|
1528003020NRG24300320240446497
|
30/03/2024
|
KONAPPA
|
1528003020WL028263
|
KONAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134237
|
|
KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-012/205
(BURUDAGUNTE)
|
1528003020NRG24300320240446499
|
30/03/2024
|
BAYAMMA
|
1528003020WL028263
|
BAYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134241
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-012/205
(BURUDAGUNTE)
|
1528003020NRG24300320240446498
|
30/03/2024
|
SRINIVASAPPA
|
1528003020WL028263
|
SRINIVASAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134232
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-012/209
(BURUDAGUNTE)
|
1528003020NRG24300320240446500
|
30/03/2024
|
JAYAMMA
|
1528003020WL028263
|
JAYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134253
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-012/216
(BURUDAGUNTE)
|
1528003020NRG24300320240446501
|
30/03/2024
|
MALLAYYA B M
|
1528003020WL028263
|
MALLAYYA B M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134254
|
|
MALLAYYA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-012/217
(BURUDAGUNTE)
|
1528003020NRG24300320240446503
|
30/03/2024
|
BAGHYAMMA
|
1528003020WL028263
|
BAGHYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134246
|
|
BAGHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-012/217
(BURUDAGUNTE)
|
1528003020NRG24300320240446502
|
30/03/2024
|
RAVINDRA B K
|
1528003020WL028263
|
RAVINDRA B K
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134255
|
|
RAVINDRA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-012/236
(BURUDAGUNTE)
|
1528003020NRG24300320240446504
|
30/03/2024
|
GULABJAN
|
1528003020WL028263
|
GULABJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134248
|
|
GULABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-012/236
(BURUDAGUNTE)
|
1528003020NRG24300320240446505
|
30/03/2024
|
MOULA B N
|
1528003020WL028263
|
MOULA B N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134252
|
|
MR MOULA B N
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-012/243
(BURUDAGUNTE)
|
1528003020NRG24300320240446506
|
30/03/2024
|
SARASWATHAMMA
|
1528003020WL028263
|
SARASWATHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134234
|
|
SARASWATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-012/529
(BURUDAGUNTE)
|
1528003020NRG24300320240446508
|
30/03/2024
|
anjanappa
|
1528003020WL028263
|
anjanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134239
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-012/529
(BURUDAGUNTE)
|
1528003020NRG24300320240446507
|
30/03/2024
|
sarojamma
|
1528003020WL028263
|
sarojamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134251
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-012/67
(BURUDAGUNTE)
|
1528003020NRG24300320240446509
|
30/03/2024
|
NARAYANASWAMY
|
1528003020WL028263
|
NARAYANASWAMY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134240
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-012/78
(BURUDAGUNTE)
|
1528003020NRG24300320240446510
|
30/03/2024
|
B V ASHWATHAPPA
|
1528003020WL028263
|
B V ASHWATHAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134250
|
|
B V ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-012/78
(BURUDAGUNTE)
|
1528003020NRG24300320240446511
|
30/03/2024
|
VENKATARAVANAPPA
|
1528003020WL028263
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134247
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-012/90
(BURUDAGUNTE)
|
1528003020NRG24300320240446513
|
30/03/2024
|
MANJUNATHA B V
|
1528003020WL028263
|
MANJUNATHA B V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134249
|
|
MANJUNATHA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-012/90
(BURUDAGUNTE)
|
1528003020NRG24300320240446512
|
30/03/2024
|
VENKATARAVANAPPA
|
1528003020WL028263
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220134236
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|