|
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-28-006-022-007/15
(PALICHERLU)
|
1528006022NRG24171120230331615
|
17/11/2023
|
LAKSHMIDEVAMMA
|
1528006022WL019213
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981389
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-004/223
(PALICHERLU)
|
1528006022NRG24171120230331610
|
17/11/2023
|
ERAMMA
|
1528006022WL019213
|
ERAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981376
|
|
EERAMMA WO VENKATARONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-004/224
(PALICHERLU)
|
1528006022NRG24171120230331611
|
17/11/2023
|
lakshmidevamma
|
1528006022WL019213
|
lakshmidevamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981377
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-006/33
(PALICHERLU)
|
1528006022NRG24171120230331612
|
17/11/2023
|
DEVARAJU
|
1528006022WL019213
|
DEVARAJU
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981383
|
|
DEVARAJA S/O DODDAVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-006/33
(PALICHERLU)
|
1528006022NRG24171120230331613
|
17/11/2023
|
RATHNAMMA
|
1528006022WL019213
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981384
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-006/34
(PALICHERLU)
|
1528006022NRG24171120230331614
|
17/11/2023
|
VENKATAREDDY
|
1528006022WL019213
|
VENKATAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981373
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-007/15
(PALICHERLU)
|
1528006022NRG24171120230331616
|
17/11/2023
|
S M GOPAL
|
1528006022WL019213
|
S M GOPAL
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981374
|
|
GOPALA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-007/15
(PALICHERLU)
|
1528006022NRG24171120230331617
|
17/11/2023
|
S M RAMANJI
|
1528006022WL019213
|
S M RAMANJI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981378
|
|
RAMANJINAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-007/15
(PALICHERLU)
|
1528006022NRG24171120230331618
|
17/11/2023
|
SUJATHA
|
1528006022WL019213
|
SUJATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981380
|
|
SUJATHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-007/23
(PALICHERLU)
|
1528006022NRG24171120230331619
|
17/11/2023
|
PARVATHAMMA
|
1528006022WL019213
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981372
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-007/29
(PALICHERLU)
|
1528006022NRG24171120230331620
|
17/11/2023
|
ASHWATHAPPA
|
1528006022WL019213
|
ASHWATHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981387
|
|
ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-007/29
(PALICHERLU)
|
1528006022NRG24171120230331623
|
17/11/2023
|
mamatha
|
1528006022WL019213
|
mamatha
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981382
|
|
MAMATHA WO MANJUNATHSADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-007/29
(PALICHERLU)
|
1528006022NRG24171120230331622
|
17/11/2023
|
MANJUNATHA
|
1528006022WL019213
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981381
|
|
MANJUNATHA S A SO ASWATHAPPASADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-007/29
(PALICHERLU)
|
1528006022NRG24171120230331621
|
17/11/2023
|
VENKATALAKSHMAMMA
|
1528006022WL019213
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981379
|
|
VENKATALAKSHMAMMA WO ASWATHAPPASADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-007/33
(PALICHERLU)
|
1528006022NRG24171120230331624
|
17/11/2023
|
LAKSHMIDEVAMMA
|
1528006022WL019213
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981375
|
|
LAKSHMIDEVAMMA WO THAMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-007/38
(PALICHERLU)
|
1528006022NRG24171120230331625
|
17/11/2023
|
Anjinamma
|
1528006022WL019213
|
Anjinamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981371
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-007/5
(PALICHERLU)
|
1528006022NRG24171120230331626
|
17/11/2023
|
VASUDEVAMURTHI
|
1528006022WL019213
|
VASUDEVAMURTHI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981388
|
|
MR S R VASUDEVAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-007/56
(PALICHERLU)
|
1528006022NRG24171120230331627
|
17/11/2023
|
KALAVATHAMMA
|
1528006022WL019213
|
KALAVATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981385
|
|
KALAVATAMMAWO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-007/69
(PALICHERLU)
|
1528006022NRG24171120230331628
|
17/11/2023
|
NARAYANNAMMA
|
1528006022WL019213
|
NARAYANNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981386
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-007/9
(PALICHERLU)
|
1528006022NRG24171120230331629
|
17/11/2023
|
SUVARNAMMA
|
1528006022WL019213
|
SUVARNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010981370
|
|
SUVARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|