|
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-28-006-022-010/138
(PALICHERLU)
|
1528006022NRG24030520230021252
|
03/05/2023
|
JAYAMMA
|
1528006022WL001530
|
JAYAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308137
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-010/145
(PALICHERLU)
|
1528006022NRG24030520230021253
|
03/05/2023
|
MAHESHA
|
1528006022WL001530
|
MAHESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308138
|
|
MAHESH D K
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-010/163
(PALICHERLU)
|
1528006022NRG24030520230021256
|
03/05/2023
|
NAGARATHNAMMA
|
1528006022WL001530
|
NAGARATHNAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308140
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-010/169
(PALICHERLU)
|
1528006022NRG24030520230021260
|
03/05/2023
|
D L RAMESHA
|
1528006022WL001530
|
D L RAMESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308139
|
|
RAMESH D L
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-010/72
(PALICHERLU)
|
1528006022NRG24030520230021269
|
03/05/2023
|
gowramma
|
1528006022WL001530
|
gowramma
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308141
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-010/90
(PALICHERLU)
|
1528006022NRG24030520230021279
|
03/05/2023
|
RAJAPPA
|
1528006022WL001530
|
RAJAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308171
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-010/102
(PALICHERLU)
|
1528006022NRG24030520230021245
|
03/05/2023
|
ramesha
|
1528006022WL001530
|
ramesha
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308144
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-010/110
(PALICHERLU)
|
1528006022NRG24030520230021247
|
03/05/2023
|
KAVITHA
|
1528006022WL001530
|
KAVITHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308170
|
|
KAVITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-010/124
(PALICHERLU)
|
1528006022NRG24030520230021249
|
03/05/2023
|
RATHNAMMA
|
1528006022WL001530
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308155
|
|
RATHNAMMA WO SONNAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-010/124
(PALICHERLU)
|
1528006022NRG24030520230021248
|
03/05/2023
|
SONNAPPA
|
1528006022WL001530
|
SONNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308154
|
|
SONNAPPA SOMUNIVENKATAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-010/134
(PALICHERLU)
|
1528006022NRG24030520230021250
|
03/05/2023
|
JAYALAKSHMAMMA
|
1528006022WL001530
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308152
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-010/159
(PALICHERLU)
|
1528006022NRG24030520230021254
|
03/05/2023
|
SUMITHRA
|
1528006022WL001530
|
SUMITHRA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308149
|
|
SUMITHRA C WO MURALI D M DOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-010/165
(PALICHERLU)
|
1528006022NRG24030520230021258
|
03/05/2023
|
D V GANGADHAR
|
1528006022WL001530
|
D V GANGADHAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308153
|
|
GANGADHARA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-010/165
(PALICHERLU)
|
1528006022NRG24030520230021257
|
03/05/2023
|
PADHMAMMA
|
1528006022WL001530
|
PADHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308151
|
|
PADMAMMA WO VENKATESHAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-010/169
(PALICHERLU)
|
1528006022NRG24030520230021261
|
03/05/2023
|
SUSHILA G M
|
1528006022WL001530
|
SUSHILA G M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308145
|
|
SUSHEELA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-010/44
(PALICHERLU)
|
1528006022NRG24030520230021263
|
03/05/2023
|
MUNIRATHNAMMA
|
1528006022WL001530
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308148
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-010/45
(PALICHERLU)
|
1528006022NRG24030520230021264
|
03/05/2023
|
KADHIRAPPA
|
1528006022WL001530
|
KADHIRAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308159
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-010/45
(PALICHERLU)
|
1528006022NRG24030520230021265
|
03/05/2023
|
NARASAMMA
|
1528006022WL001530
|
NARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308157
|
|
NARASAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-010/49
(PALICHERLU)
|
1528006022NRG24030520230021266
|
03/05/2023
|
MUNIYAMMA
|
1528006022WL001530
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308147
|
|
MUNIYAMMA WO VENKATARAYAPPADOGRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-010/49
(PALICHERLU)
|
1528006022NRG24030520230021267
|
03/05/2023
|
varalakshmi
|
1528006022WL001530
|
varalakshmi
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308146
|
|
VARALAKSHMI WO VENKATESHDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-022-010/62
(PALICHERLU)
|
1528006022NRG24030520230021268
|
03/05/2023
|
NARAYANNAPPA
|
1528006022WL001530
|
NARAYANNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308156
|
|
NARAYANAPPA SO CHINNAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-022-010/72
(PALICHERLU)
|
1528006022NRG24030520230021270
|
03/05/2023
|
CHANNAKESHAVA
|
1528006022WL001530
|
CHANNAKESHAVA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308158
|
|
CHANNA KESHAVA D
|
FEDERAL BANK(607165)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-022-010/76
(PALICHERLU)
|
1528006022NRG24030520230021272
|
03/05/2023
|
MANJAMMA
|
1528006022WL001530
|
MANJAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308143
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-022-010/80
(PALICHERLU)
|
1528006022NRG24030520230021274
|
03/05/2023
|
KAMALAMMA
|
1528006022WL001530
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308150
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-022-010/88
(PALICHERLU)
|
1528006022NRG24030520230021277
|
03/05/2023
|
MALLAMMA
|
1528006022WL001530
|
MALLAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308142
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
26
|
SIDLAGHATTA
|
KN-28-006-022-010/110
(PALICHERLU)
|
1528006022NRG24030520230021246
|
03/05/2023
|
shanthamma
|
1528006022WL001530
|
shanthamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308162
|
|
SHANTHAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-022-010/136
(PALICHERLU)
|
1528006022NRG24030520230021251
|
03/05/2023
|
SAROJAMMA
|
1528006022WL001530
|
SAROJAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308167
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-022-010/161
(PALICHERLU)
|
1528006022NRG24030520230021255
|
03/05/2023
|
MUNIRATHNAMMA
|
1528006022WL001530
|
MUNIRATHNAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308168
|
|
MUNIRATHANMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-022-010/166
(PALICHERLU)
|
1528006022NRG24030520230021259
|
03/05/2023
|
chikkatotlappa
|
1528006022WL001530
|
chikkatotlappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308169
|
|
CHIKKATHOTLAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-022-010/35
(PALICHERLU)
|
1528006022NRG24030520230021262
|
03/05/2023
|
Nanjappa
|
1528006022WL001530
|
Nanjappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308166
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-022-010/74
(PALICHERLU)
|
1528006022NRG24030520230021271
|
03/05/2023
|
RAJAMMA
|
1528006022WL001530
|
RAJAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308161
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-022-010/80
(PALICHERLU)
|
1528006022NRG24030520230021273
|
03/05/2023
|
KRUSHNAPPA
|
1528006022WL001530
|
KRUSHNAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308163
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-022-010/81
(PALICHERLU)
|
1528006022NRG24030520230021275
|
03/05/2023
|
varalakshmi
|
1528006022WL001530
|
varalakshmi
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308164
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-022-010/88
(PALICHERLU)
|
1528006022NRG24030520230021276
|
03/05/2023
|
MUNISHAMAPPA
|
1528006022WL001530
|
MUNISHAMAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308165
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-022-010/89
(PALICHERLU)
|
1528006022NRG24030520230021278
|
03/05/2023
|
anasuyamma
|
1528006022WL001530
|
anasuyamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818308160
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|