|
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-28-001-048-002/182
(CHELUR)
|
1528001048NRG24120320240431527
|
13/03/2024
|
Anjinamma
|
1528001048WL026981
|
Anjinamma
|
00652
|
PKGB0010549
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705225
|
|
ANJINAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-048-001/907
(CHELUR)
|
1528001048NRG24120320240431536
|
13/03/2024
|
mabusabi
|
1528001048WL026982
|
mabusabi
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705208
|
|
MABUSABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-048-001/907
(CHELUR)
|
1528001048NRG24120320240431537
|
13/03/2024
|
Sakeena Bee
|
1528001048WL026982
|
Sakeena Bee
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705227
|
|
SAKEENABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-048-002/102
(CHELUR)
|
1528001048NRG24120320240431539
|
13/03/2024
|
NAGAMANI
|
1528001048WL026982
|
NAGAMANI
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705211
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-048-002/102
(CHELUR)
|
1528001048NRG24120320240431538
|
13/03/2024
|
SUBBARAYAPPA
|
1528001048WL026982
|
SUBBARAYAPPA
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705234
|
|
Mr. SUBBARAMU SON OF THALARI VENKATARYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BAGEPALLI
|
KN-28-001-048-002/105
(CHELUR)
|
1528001048NRG24120320240431516
|
13/03/2024
|
venkataravanappa
|
1528001048WL026981
|
venkataravanappa
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705226
|
|
RAVANAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-048-002/11
(CHELUR)
|
1528001048NRG24120320240431517
|
13/03/2024
|
manjula
|
1528001048WL026981
|
manjula
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705230
|
|
MANJULAMMA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-048-002/11
(CHELUR)
|
1528001048NRG24120320240431519
|
13/03/2024
|
NARAYANAMMA
|
1528001048WL026981
|
NARAYANAMMA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705212
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-048-002/11
(CHELUR)
|
1528001048NRG24120320240431518
|
13/03/2024
|
NARAYANAPPA
|
1528001048WL026981
|
NARAYANAPPA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705219
|
|
M NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-048-002/122
(CHELUR)
|
1528001048NRG24120320240431520
|
13/03/2024
|
GANGARAJU
|
1528001048WL026981
|
GANGARAJU
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705235
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-048-002/122
(CHELUR)
|
1528001048NRG24120320240431522
|
13/03/2024
|
SUJATHA
|
1528001048WL026981
|
SUJATHA
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705205
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-048-002/122
(CHELUR)
|
1528001048NRG24120320240431521
|
13/03/2024
|
VENKATAMMA
|
1528001048WL026981
|
VENKATAMMA
|
00652
|
PKGB0010574
|
2086
|
2086
|
Rejected
|
20/04/2024
|
|
3153705207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAGEPALLI
|
KN-28-001-048-002/125
(CHELUR)
|
1528001048NRG24120320240431523
|
13/03/2024
|
SHANTHAMMA
|
1528001048WL026981
|
SHANTHAMMA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705210
|
|
SHANTHAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-048-002/166
(CHELUR)
|
1528001048NRG24120320240431541
|
13/03/2024
|
CHOWDAREDDY
|
1528001048WL026982
|
CHOWDAREDDY
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705218
|
|
M S CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-048-002/166
(CHELUR)
|
1528001048NRG24120320240431540
|
13/03/2024
|
PAVITHRA
|
1528001048WL026982
|
PAVITHRA
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705224
|
|
PAVITHRA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-048-002/172
(CHELUR)
|
1528001048NRG24120320240431524
|
13/03/2024
|
K.V.SUBBIREDDY
|
1528001048WL026981
|
K.V.SUBBIREDDY
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705228
|
|
K B SUBBIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-048-002/172
(CHELUR)
|
1528001048NRG24120320240431525
|
13/03/2024
|
SHANTHAMMA
|
1528001048WL026981
|
SHANTHAMMA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705239
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-048-002/182
(CHELUR)
|
1528001048NRG24120320240431526
|
13/03/2024
|
Anjinamma
|
1528001048WL026981
|
Anjinamma
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705232
|
|
NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-048-002/207
(CHELUR)
|
1528001048NRG24120320240431528
|
13/03/2024
|
amaranarayanareddy
|
1528001048WL026981
|
amaranarayanareddy
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705229
|
|
AMARANATHAREDDY S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-048-002/207
(CHELUR)
|
1528001048NRG24120320240431529
|
13/03/2024
|
LALITHAMMA
|
1528001048WL026981
|
LALITHAMMA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705238
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-048-002/215
(CHELUR)
|
1528001048NRG24120320240431543
|
13/03/2024
|
K N ASHWINI
|
1528001048WL026982
|
K N ASHWINI
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705217
|
|
MRS ASHWINI K N
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-048-002/215
(CHELUR)
|
1528001048NRG24120320240431542
|
13/03/2024
|
NANJUNDAMMA
|
1528001048WL026982
|
NANJUNDAMMA
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705220
|
|
NANJUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-048-002/219
(CHELUR)
|
1528001048NRG24120320240431544
|
13/03/2024
|
gangulamma
|
1528001048WL026982
|
gangulamma
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705223
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-048-002/233
(CHELUR)
|
1528001048NRG24120320240431531
|
13/03/2024
|
PADMAVATHI
|
1528001048WL026981
|
PADMAVATHI
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705241
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-048-002/233
(CHELUR)
|
1528001048NRG24120320240431530
|
13/03/2024
|
shankarappa
|
1528001048WL026981
|
shankarappa
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705213
|
|
G SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-048-002/241
(CHELUR)
|
1528001048NRG24120320240431545
|
13/03/2024
|
SUBBAMMA
|
1528001048WL026982
|
SUBBAMMA
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705242
|
|
SUBBAMMA WO JAYARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-048-002/241
(CHELUR)
|
1528001048NRG24120320240431546
|
13/03/2024
|
SUJATHA.M.G
|
1528001048WL026982
|
SUJATHA.M.G
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705214
|
|
M J SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-048-002/249
(CHELUR)
|
1528001048NRG24120320240431532
|
13/03/2024
|
RAMALAKSHMAMMA
|
1528001048WL026981
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705240
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-048-002/254
(CHELUR)
|
1528001048NRG24120320240431547
|
13/03/2024
|
munishami
|
1528001048WL026982
|
munishami
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705243
|
|
K N MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-048-002/263
(CHELUR)
|
1528001048NRG24120320240431548
|
13/03/2024
|
SHAMALA.C
|
1528001048WL026982
|
SHAMALA.C
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705221
|
|
SHYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGEPALLI
|
KN-28-001-048-002/263
(CHELUR)
|
1528001048NRG24120320240431549
|
13/03/2024
|
VENKATARAVANA.B.
|
1528001048WL026982
|
VENKATARAVANA.B.
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705237
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BAGEPALLI
|
KN-28-001-048-002/265
(CHELUR)
|
1528001048NRG24120320240431533
|
13/03/2024
|
ARUNAMMA
|
1528001048WL026981
|
ARUNAMMA
|
00652
|
PKGB0010574
|
2044
|
2044
|
Processed
|
20/04/2024
|
|
3153705209
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BAGEPALLI
|
KN-28-001-048-002/280
(CHELUR)
|
1528001048NRG24120320240431550
|
13/03/2024
|
BHARATHI G
|
1528001048WL026982
|
BHARATHI G
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705216
|
|
BHARATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BAGEPALLI
|
KN-28-001-048-002/280
(CHELUR)
|
1528001048NRG24120320240431551
|
13/03/2024
|
M B SHANKARA
|
1528001048WL026982
|
M B SHANKARA
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705215
|
|
M B SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BAGEPALLI
|
KN-28-001-048-002/30
(CHELUR)
|
1528001048NRG24120320240431534
|
13/03/2024
|
BAYAMMA
|
1528001048WL026981
|
BAYAMMA
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705204
|
|
BAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BAGEPALLI
|
KN-28-001-048-002/34
(CHELUR)
|
1528001048NRG24120320240431552
|
13/03/2024
|
NAGARAJU
|
1528001048WL026982
|
NAGARAJU
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705222
|
|
NAGARAJU SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BAGEPALLI
|
KN-28-001-048-002/34
(CHELUR)
|
1528001048NRG24120320240431553
|
13/03/2024
|
SHRIJA.N
|
1528001048WL026982
|
SHRIJA.N
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705206
|
|
SREEJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BAGEPALLI
|
KN-28-001-048-002/37
(CHELUR)
|
1528001048NRG24120320240431535
|
13/03/2024
|
h.v.redappa
|
1528001048WL026981
|
h.v.redappa
|
00652
|
PKGB0010574
|
2086
|
2086
|
Processed
|
20/04/2024
|
|
3153705231
|
|
CHIKKAREDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BAGEPALLI
|
KN-28-001-048-002/42
(CHELUR)
|
1528001048NRG24120320240431555
|
13/03/2024
|
Gowramma
|
1528001048WL026982
|
Gowramma
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705233
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BAGEPALLI
|
KN-28-001-048-002/42
(CHELUR)
|
1528001048NRG24120320240431554
|
13/03/2024
|
VENKATRAYAPPA
|
1528001048WL026982
|
VENKATRAYAPPA
|
00652
|
PKGB0010574
|
2336
|
2336
|
Processed
|
20/04/2024
|
|
3153705236
|
|
VENKATARAYAPPA BATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85642
|
85642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87728
|
87728
|
|
|
|
|
|
|
|