|
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
|
SIDLAGHATTA
|
KN-28-006-022-010/90
(PALICHERLU)
|
1528006022NRG24290820230201235
|
29/08/2023
|
RAJAPPA
|
1528006022WL012065
|
RAJAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500327
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-005/11
(PALICHERLU)
|
1528006022NRG24290820230201209
|
29/08/2023
|
narasamma
|
1528006022WL012065
|
narasamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500311
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-005/15
(PALICHERLU)
|
1528006022NRG24290820230201210
|
29/08/2023
|
MUNIKRUSHNNAPPA
|
1528006022WL012065
|
MUNIKRUSHNNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500303
|
|
MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-005/15
(PALICHERLU)
|
1528006022NRG24290820230201211
|
29/08/2023
|
PARVATHAMMA
|
1528006022WL012065
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500307
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-005/24
(PALICHERLU)
|
1528006022NRG24290820230201212
|
29/08/2023
|
MUNIYAPPA
|
1528006022WL012065
|
MUNIYAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500304
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-005/288
(PALICHERLU)
|
1528006022NRG24290820230201213
|
29/08/2023
|
RAJANNA
|
1528006022WL012065
|
RAJANNA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500305
|
|
RAJANNA M K SO KEMPA
|
BANK OF BARODA(606985)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-005/8
(PALICHERLU)
|
1528006022NRG24290820230201215
|
29/08/2023
|
MUNIRATHNAMMA
|
1528006022WL012065
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500321
|
|
MUNIRATHNAMMA WO NARAYANASWAMYMUMMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-005/8
(PALICHERLU)
|
1528006022NRG24290820230201214
|
29/08/2023
|
NARAYANNASWAMI
|
1528006022WL012065
|
NARAYANNASWAMI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500306
|
|
NARAYANASWAMY SO NARASAPPA MUMANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-005/91
(PALICHERLU)
|
1528006022NRG24290820230201216
|
29/08/2023
|
CHOWDAMMA
|
1528006022WL012065
|
CHOWDAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500318
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-010/102
(PALICHERLU)
|
1528006022NRG24290820230201217
|
29/08/2023
|
ramesha
|
1528006022WL012065
|
ramesha
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500310
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-010/112
(PALICHERLU)
|
1528006022NRG24290820230201218
|
29/08/2023
|
ASHWTHAPPA
|
1528006022WL012065
|
ASHWTHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500328
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-010/132
(PALICHERLU)
|
1528006022NRG24290820230201219
|
29/08/2023
|
AKKALAPPA
|
1528006022WL012065
|
AKKALAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500314
|
|
AKKALAPPA URF AKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-010/134
(PALICHERLU)
|
1528006022NRG24290820230201220
|
29/08/2023
|
JAYALAKSHMAMMA
|
1528006022WL012065
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500312
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-010/27
(PALICHERLU)
|
1528006022NRG24290820230201221
|
29/08/2023
|
rukmanniyamma
|
1528006022WL012065
|
rukmanniyamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500324
|
|
RUKMUNIYAMMA WO MUNIREDDYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-010/29
(PALICHERLU)
|
1528006022NRG24290820230201223
|
29/08/2023
|
mamatha
|
1528006022WL012065
|
mamatha
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500320
|
|
MAMATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-010/35
(PALICHERLU)
|
1528006022NRG24290820230201225
|
29/08/2023
|
NAVEEN
|
1528006022WL012065
|
NAVEEN
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500313
|
|
NAVEENKUMAR D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-010/45
(PALICHERLU)
|
1528006022NRG24290820230201226
|
29/08/2023
|
KADHIRAPPA
|
1528006022WL012065
|
KADHIRAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500317
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-010/45
(PALICHERLU)
|
1528006022NRG24290820230201227
|
29/08/2023
|
NARASAMMA
|
1528006022WL012065
|
NARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500316
|
|
NARASAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-010/68
(PALICHERLU)
|
1528006022NRG24290820230201228
|
29/08/2023
|
gangamma
|
1528006022WL012065
|
gangamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500319
|
|
GANGAMMA WO KENCHAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-010/76
(PALICHERLU)
|
1528006022NRG24290820230201230
|
29/08/2023
|
MANJAMMA
|
1528006022WL012065
|
MANJAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500309
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-022-010/80
(PALICHERLU)
|
1528006022NRG24290820230201232
|
29/08/2023
|
KAMALAMMA
|
1528006022WL012065
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500323
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-022-010/88
(PALICHERLU)
|
1528006022NRG24290820230201234
|
29/08/2023
|
MALLAMMA
|
1528006022WL012065
|
MALLAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500308
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-022-010/28
(PALICHERLU)
|
1528006022NRG24290820230201222
|
29/08/2023
|
MUNITHAYAMMA
|
1528006022WL012065
|
MUNITHAYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500329
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-022-010/35
(PALICHERLU)
|
1528006022NRG24290820230201224
|
29/08/2023
|
Nanjappa
|
1528006022WL012065
|
Nanjappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500325
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-022-010/74
(PALICHERLU)
|
1528006022NRG24290820230201229
|
29/08/2023
|
RAJAMMA
|
1528006022WL012065
|
RAJAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500326
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-022-010/80
(PALICHERLU)
|
1528006022NRG24290820230201231
|
29/08/2023
|
KRUSHNAPPA
|
1528006022WL012065
|
KRUSHNAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500315
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-022-010/88
(PALICHERLU)
|
1528006022NRG24290820230201233
|
29/08/2023
|
MUNISHAMAPPA
|
1528006022WL012065
|
MUNISHAMAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336500322
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|