|
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-28-001-048-001/177
(CHELUR)
|
1528001048NRG24100120240385711
|
11/01/2024
|
venkataravanamma
|
1528001048WL023261
|
venkataravanamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590328
|
|
VENKATARAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
BAGEPALLI
|
KN-28-001-048-001/21
(CHELUR)
|
1528001048NRG24100120240385712
|
11/01/2024
|
shankaramma
|
1528001048WL023261
|
shankaramma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590294
|
|
SHANKARAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-048-001/70
(CHELUR)
|
1528001048NRG24100120240385714
|
11/01/2024
|
ANJINAPPA
|
1528001048WL023261
|
ANJINAPPA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590326
|
|
ANJAPPA SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-048-001/70
(CHELUR)
|
1528001048NRG24100120240385713
|
11/01/2024
|
lakshmidevamma
|
1528001048WL023261
|
lakshmidevamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590314
|
|
LAKSHMIDEVAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-048-001/70
(CHELUR)
|
1528001048NRG24100120240385715
|
11/01/2024
|
NAGAMANI K
|
1528001048WL023261
|
NAGAMANI K
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590304
|
|
NAGAMANI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-048-005/10
(CHELUR)
|
1528001048NRG24110120240385839
|
11/01/2024
|
BAYAMMA
|
1528001048WL023277
|
BAYAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590283
|
|
BAIYYAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-048-005/10
(CHELUR)
|
1528001048NRG24110120240385840
|
11/01/2024
|
ESHWAR REDDY
|
1528001048WL023277
|
ESHWAR REDDY
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590280
|
|
ESHWARA REDDY C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-048-005/11
(CHELUR)
|
1528001048NRG24110120240385841
|
11/01/2024
|
SAVITHRAMMA
|
1528001048WL023277
|
SAVITHRAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590307
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-048-005/141
(CHELUR)
|
1528001048NRG24110120240385842
|
11/01/2024
|
SARASWATHAMMA
|
1528001048WL023277
|
SARASWATHAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590329
|
|
SARASWTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-048-005/15
(CHELUR)
|
1528001048NRG24110120240385844
|
11/01/2024
|
MAMATHA
|
1528001048WL023277
|
MAMATHA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590298
|
|
MAMATHA WO VENKAREDDY SAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-048-005/15
(CHELUR)
|
1528001048NRG24110120240385843
|
11/01/2024
|
VENKATAREDDY
|
1528001048WL023277
|
VENKATAREDDY
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590325
|
|
VENKATA REDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-048-005/155
(CHELUR)
|
1528001048NRG24110120240385846
|
11/01/2024
|
KIRAN KUMAR.P.V.
|
1528001048WL023277
|
KIRAN KUMAR.P.V.
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590287
|
|
KIRAN KUMAR P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-048-005/155
(CHELUR)
|
1528001048NRG24110120240385845
|
11/01/2024
|
LAKSHMIDEVAMMA
|
1528001048WL023277
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590321
|
|
P V LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-048-005/164
(CHELUR)
|
1528001048NRG24110120240385847
|
11/01/2024
|
ADILAKSHMAMMA
|
1528001048WL023277
|
ADILAKSHMAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590319
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-048-005/172
(CHELUR)
|
1528001048NRG24110120240385848
|
11/01/2024
|
NARASAMMA
|
1528001048WL023277
|
NARASAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590306
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAGEPALLI
|
KN-28-001-048-005/175
(CHELUR)
|
1528001048NRG24110120240385850
|
11/01/2024
|
K.A.VIJAYAMMA
|
1528001048WL023277
|
K.A.VIJAYAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590310
|
|
K A VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-048-005/175
(CHELUR)
|
1528001048NRG24110120240385849
|
11/01/2024
|
S.RAMACHANDRA
|
1528001048WL023277
|
S.RAMACHANDRA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590303
|
|
S RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-048-005/20
(CHELUR)
|
1528001048NRG24110120240385851
|
11/01/2024
|
VENKATAREDDY.V
|
1528001048WL023277
|
VENKATAREDDY.V
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590292
|
|
VENKATAREDDYV SO VENKATARYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-048-005/21
(CHELUR)
|
1528001048NRG24110120240385852
|
11/01/2024
|
RATHANAMMA
|
1528001048WL023277
|
RATHANAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590315
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-048-005/27
(CHELUR)
|
1528001048NRG24110120240385865
|
11/01/2024
|
AKKULAMMA
|
1528001048WL023278
|
AKKULAMMA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590330
|
|
AKKULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-048-005/28
(CHELUR)
|
1528001048NRG24110120240385853
|
11/01/2024
|
VENKATARAVANAMMA
|
1528001048WL023277
|
VENKATARAVANAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590320
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-048-005/37
(CHELUR)
|
1528001048NRG24110120240385866
|
11/01/2024
|
venkataravana
|
1528001048WL023278
|
venkataravana
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590282
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-048-005/40
(CHELUR)
|
1528001048NRG24110120240385867
|
11/01/2024
|
kadirappa
|
1528001048WL023278
|
kadirappa
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590291
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-048-005/409
(CHELUR)
|
1528001048NRG24110120240385854
|
11/01/2024
|
B.MADDIREDDY
|
1528001048WL023277
|
B.MADDIREDDY
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590312
|
|
MADDIREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-048-005/412
(CHELUR)
|
1528001048NRG24110120240385868
|
11/01/2024
|
s.n.somashekara
|
1528001048WL023278
|
s.n.somashekara
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590296
|
|
SNSOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-048-005/44
(CHELUR)
|
1528001048NRG24110120240385855
|
11/01/2024
|
venkataravanamma
|
1528001048WL023277
|
venkataravanamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590318
|
|
VENKATARAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
BAGEPALLI
|
KN-28-001-048-005/45
(CHELUR)
|
1528001048NRG24110120240385869
|
11/01/2024
|
ESWARAMMA
|
1528001048WL023278
|
ESWARAMMA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590286
|
|
ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGEPALLI
|
KN-28-001-048-005/47
(CHELUR)
|
1528001048NRG24110120240385857
|
11/01/2024
|
BHGAYAMMA
|
1528001048WL023277
|
BHGAYAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590300
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-048-005/47
(CHELUR)
|
1528001048NRG24110120240385856
|
11/01/2024
|
NAGARAJ
|
1528001048WL023277
|
NAGARAJ
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590285
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-048-005/48
(CHELUR)
|
1528001048NRG24110120240385870
|
11/01/2024
|
VENKATARAYAPPA
|
1528001048WL023278
|
VENKATARAYAPPA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590301
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BAGEPALLI
|
KN-28-001-048-005/50
(CHELUR)
|
1528001048NRG24110120240385871
|
11/01/2024
|
B.V.SAVITHRAMMA
|
1528001048WL023278
|
B.V.SAVITHRAMMA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590284
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAGEPALLI
|
KN-28-001-048-005/50
(CHELUR)
|
1528001048NRG24110120240385872
|
11/01/2024
|
B.V.SWATHI
|
1528001048WL023278
|
B.V.SWATHI
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590327
|
|
SWATHI B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BAGEPALLI
|
KN-28-001-048-005/52
(CHELUR)
|
1528001048NRG24110120240385873
|
11/01/2024
|
S.V.SARITHA
|
1528001048WL023278
|
S.V.SARITHA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590297
|
|
SARITHASV DO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BAGEPALLI
|
KN-28-001-048-005/55
(CHELUR)
|
1528001048NRG24110120240385858
|
11/01/2024
|
VENKATASUBBAMMA
|
1528001048WL023277
|
VENKATASUBBAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590281
|
|
P V VENKATASUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
BAGEPALLI
|
KN-28-001-048-005/56
(CHELUR)
|
1528001048NRG24110120240385874
|
11/01/2024
|
VENKATARAVANAMMA
|
1528001048WL023278
|
VENKATARAVANAMMA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590308
|
|
VENKATARAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
BAGEPALLI
|
KN-28-001-048-005/57
(CHELUR)
|
1528001048NRG24110120240385875
|
11/01/2024
|
P.V.Bayareddy
|
1528001048WL023278
|
P.V.Bayareddy
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590295
|
|
BYREDDY P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BAGEPALLI
|
KN-28-001-048-005/58
(CHELUR)
|
1528001048NRG24110120240385876
|
11/01/2024
|
KAREAPPA
|
1528001048WL023278
|
KAREAPPA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590323
|
|
KARREPPA
|
GENERAL POST OFFICE(607245)
|
|
38
|
BAGEPALLI
|
KN-28-001-048-005/6
(CHELUR)
|
1528001048NRG24110120240385877
|
11/01/2024
|
VENKATAREDDY
|
1528001048WL023278
|
VENKATAREDDY
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590322
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BAGEPALLI
|
KN-28-001-048-005/6
(CHELUR)
|
1528001048NRG24110120240385878
|
11/01/2024
|
venkatlakshmamma
|
1528001048WL023278
|
venkatlakshmamma
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590290
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BAGEPALLI
|
KN-28-001-048-005/61
(CHELUR)
|
1528001048NRG24110120240385859
|
11/01/2024
|
JAYAMMA
|
1528001048WL023277
|
JAYAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590309
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BAGEPALLI
|
KN-28-001-048-005/63
(CHELUR)
|
1528001048NRG24110120240385860
|
11/01/2024
|
NARASAMMA
|
1528001048WL023277
|
NARASAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590302
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BAGEPALLI
|
KN-28-001-048-005/63
(CHELUR)
|
1528001048NRG24110120240385861
|
11/01/2024
|
RATHNAMMA
|
1528001048WL023277
|
RATHNAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590311
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BAGEPALLI
|
KN-28-001-048-005/64
(CHELUR)
|
1528001048NRG24110120240385862
|
11/01/2024
|
ALIVELAMMA
|
1528001048WL023277
|
ALIVELAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590288
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BAGEPALLI
|
KN-28-001-048-005/65
(CHELUR)
|
1528001048NRG24110120240385879
|
11/01/2024
|
PUTTANNA
|
1528001048WL023278
|
PUTTANNA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590313
|
|
POTTANNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BAGEPALLI
|
KN-28-001-048-005/68
(CHELUR)
|
1528001048NRG24110120240385880
|
11/01/2024
|
VENKATAREDDY
|
1528001048WL023278
|
VENKATAREDDY
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590324
|
|
VENKATA REDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BAGEPALLI
|
KN-28-001-048-005/7
(CHELUR)
|
1528001048NRG24110120240385881
|
11/01/2024
|
CHOWDREDDY
|
1528001048WL023278
|
CHOWDREDDY
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590293
|
|
B V CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BAGEPALLI
|
KN-28-001-048-005/71
(CHELUR)
|
1528001048NRG24110120240385882
|
11/01/2024
|
SUDHARANI
|
1528001048WL023278
|
SUDHARANI
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590316
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BAGEPALLI
|
KN-28-001-048-005/78
(CHELUR)
|
1528001048NRG24110120240385863
|
11/01/2024
|
MADDIREDDY
|
1528001048WL023277
|
MADDIREDDY
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590299
|
|
MADDIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BAGEPALLI
|
KN-28-001-048-005/8
(CHELUR)
|
1528001048NRG24110120240385883
|
11/01/2024
|
THIMANNA
|
1528001048WL023278
|
THIMANNA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590289
|
|
B THIMMANNA
|
GENERAL POST OFFICE(607245)
|
|
50
|
BAGEPALLI
|
KN-28-001-048-005/83
(CHELUR)
|
1528001048NRG24110120240385884
|
11/01/2024
|
RAMACHANDRA
|
1528001048WL023278
|
RAMACHANDRA
|
00652
|
PKGB0010574
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590317
|
|
S V RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGEPALLI
|
KN-28-001-048-005/84
(CHELUR)
|
1528001048NRG24110120240385864
|
11/01/2024
|
MANJUNATHREDDY
|
1528001048WL023277
|
MANJUNATHREDDY
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590305
|
|
B M MANJUNATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106492
|
106492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106492
|
106492
|
|
|
|
|
|
|
|