|
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
|
BAGEPALLI
|
KN-28-001-039-010/137-A
(JOOLAPALYA)
|
1528001049NRG24021120230313345
|
04/11/2023
|
Rathanamma
|
1528001049WL017997
|
Rathanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993195001
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-011/38
(JOOLAPALYA)
|
1528001049NRG24021120230313347
|
04/11/2023
|
Venkataramareddy
|
1528001049WL017997
|
Venkataramareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993195000
|
|
VENKATARAM REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-012/137
(JOOLAPALYA)
|
1528001049NRG24021120230313339
|
04/11/2023
|
haseena
|
1528001049WL017994
|
haseena
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993195007
|
|
HASEENABHANU
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-012/137
(JOOLAPALYA)
|
1528001049NRG24021120230313338
|
04/11/2023
|
Rahamuthula
|
1528001049WL017994
|
Rahamuthula
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993194999
|
|
RAHAMATHULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-039-016/88
(JOOLAPALYA)
|
1528001049NRG24021120230313354
|
04/11/2023
|
sarambi
|
1528001049WL017999
|
sarambi
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993195005
|
|
SARAMBI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-039-010/137-A
(JOOLAPALYA)
|
1528001049NRG24021120230313343
|
04/11/2023
|
Ramakka
|
1528001049WL017997
|
Ramakka
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993194996
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-010/137-A
(JOOLAPALYA)
|
1528001049NRG24021120230313344
|
04/11/2023
|
Sriramareddy
|
1528001049WL017997
|
Sriramareddy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993194992
|
|
SRIRAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-010/171
(JOOLAPALYA)
|
1528001049NRG24021120230313349
|
04/11/2023
|
C Gangireddy
|
1528001049WL017998
|
C Gangireddy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993194995
|
|
GANGIREDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-010/171
(JOOLAPALYA)
|
1528001049NRG24021120230313348
|
04/11/2023
|
Sharadhamma
|
1528001049WL017998
|
Sharadhamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993194991
|
|
SHARADHAMMA
|
BANK OF BARODA(606985)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-011/38
(JOOLAPALYA)
|
1528001049NRG24021120230313346
|
04/11/2023
|
SEETHAMMA
|
1528001049WL017997
|
SEETHAMMA
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993195002
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-012/109
(JOOLAPALYA)
|
1528001049NRG24021120230313341
|
04/11/2023
|
Imammabee
|
1528001049WL017996
|
Imammabee
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993195006
|
|
IMAMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-012/95
(JOOLAPALYA)
|
1528001049NRG24021120230313342
|
04/11/2023
|
mubeena
|
1528001049WL017996
|
mubeena
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993194993
|
|
MUBEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-039-016/104-A
(JOOLAPALYA)
|
1528001049NRG24021120230313351
|
04/11/2023
|
sakama aliyasa saritha
|
1528001049WL017999
|
sakama aliyasa saritha
|
00652
|
PKGB0010748
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993194998
|
|
SAKAMMA ALIYAS SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-039-016/104-A
(JOOLAPALYA)
|
1528001049NRG24021120230313350
|
04/11/2023
|
Sriranareddy
|
1528001049WL017999
|
Sriranareddy
|
00652
|
PKGB0010748
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993194997
|
|
SHRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-039-016/15
(JOOLAPALYA)
|
1528001049NRG24021120230313340
|
04/11/2023
|
muniswamy
|
1528001049WL017995
|
muniswamy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993195004
|
|
MUNISWAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-039-016/34
(JOOLAPALYA)
|
1528001049NRG24021120230313352
|
04/11/2023
|
Kalavathi
|
1528001049WL017999
|
Kalavathi
|
00652
|
PKGB0010748
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993195003
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-039-016/34
(JOOLAPALYA)
|
1528001049NRG24021120230313353
|
04/11/2023
|
Pushpa
|
1528001049WL017999
|
Pushpa
|
00652
|
PKGB0010748
|
316
|
316
|
Processed
|
01/01/2024
|
|
8993194994
|
|
PUSHPA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|