|
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-28-001-038-004/122
(MITTEMARI)
|
1528001038NRG24110120240387048
|
11/01/2024
|
BHAVYA M N
|
1528001038WL023378
|
BHAVYA M N
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340067
|
|
BHAVYA M N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-038-004/122
(MITTEMARI)
|
1528001038NRG24110120240387049
|
11/01/2024
|
NARESHA C K
|
1528001038WL023378
|
NARESHA C K
|
00415
|
SBIN0040281
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340066
|
|
MR NARESHA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-038-004/13
(MITTEMARI)
|
1528001038NRG24110120240387050
|
11/01/2024
|
nagaiah
|
1528001038WL023378
|
nagaiah
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340048
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-038-004/34
(MITTEMARI)
|
1528001038NRG24110120240387058
|
11/01/2024
|
muniyamma
|
1528001038WL023378
|
muniyamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340042
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-038-001/1106
(MITTEMARI)
|
1528001038NRG24110120240387003
|
11/01/2024
|
Prameelamma
|
1528001038WL023378
|
Prameelamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340055
|
|
PRAMEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
BAGEPALLI
|
KN-28-001-038-001/2-D
(MITTEMARI)
|
1528001038NRG24110120240387009
|
11/01/2024
|
nanjamma
|
1528001038WL023378
|
nanjamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340032
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-038-001/20-D
(MITTEMARI)
|
1528001038NRG24110120240387010
|
11/01/2024
|
p g krishnappa
|
1528001038WL023378
|
p g krishnappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340031
|
|
KRISHNAPPA P G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-038-001/21-D
(MITTEMARI)
|
1528001038NRG24110120240387011
|
11/01/2024
|
lakshimidevamma
|
1528001038WL023378
|
lakshimidevamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340035
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-038-001/23-D
(MITTEMARI)
|
1528001038NRG24110120240387012
|
11/01/2024
|
Ashwethappa
|
1528001038WL023378
|
Ashwethappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340051
|
|
ASWATHAPPA SO SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-038-001/3-D
(MITTEMARI)
|
1528001038NRG24110120240387014
|
11/01/2024
|
annapurnamma
|
1528001038WL023378
|
annapurnamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340054
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-038-001/3-D
(MITTEMARI)
|
1528001038NRG24110120240387013
|
11/01/2024
|
narayanaswamy
|
1528001038WL023378
|
narayanaswamy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340052
|
|
NARAYANASWAMY SO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-038-001/31-D
(MITTEMARI)
|
1528001038NRG24110120240387015
|
11/01/2024
|
Mallika H C
|
1528001038WL023378
|
Mallika H C
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340063
|
|
MALLIKA HC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGEPALLI
|
KN-28-001-038-001/411-D
(MITTEMARI)
|
1528001038NRG24110120240387019
|
11/01/2024
|
Anjinappa
|
1528001038WL023378
|
Anjinappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340060
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-038-001/46-D
(MITTEMARI)
|
1528001038NRG24110120240387023
|
11/01/2024
|
lakshminarasamma
|
1528001038WL023378
|
lakshminarasamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340064
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-038-001/46-D
(MITTEMARI)
|
1528001038NRG24110120240387022
|
11/01/2024
|
srinivas
|
1528001038WL023378
|
srinivas
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340050
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-038-001/511-D
(MITTEMARI)
|
1528001038NRG24110120240387025
|
11/01/2024
|
G Narayanaswamy
|
1528001038WL023378
|
G Narayanaswamy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340057
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-038-001/511-D
(MITTEMARI)
|
1528001038NRG24110120240387026
|
11/01/2024
|
Gangarathnamma
|
1528001038WL023378
|
Gangarathnamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340056
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-038-001/514-D
(MITTEMARI)
|
1528001038NRG24110120240387028
|
11/01/2024
|
Gangalakshmamma
|
1528001038WL023378
|
Gangalakshmamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340053
|
|
GANGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-038-001/514-D
(MITTEMARI)
|
1528001038NRG24110120240387027
|
11/01/2024
|
VENKATESHA
|
1528001038WL023378
|
VENKATESHA
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340059
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-038-001/517
(MITTEMARI)
|
1528001038NRG24110120240387029
|
11/01/2024
|
Lakshmanna
|
1528001038WL023378
|
Lakshmanna
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340034
|
|
LAKSHMANN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-038-001/517
(MITTEMARI)
|
1528001038NRG24110120240387030
|
11/01/2024
|
Sunandamma
|
1528001038WL023378
|
Sunandamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340038
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-038-001/632
(MITTEMARI)
|
1528001038NRG24110120240387037
|
11/01/2024
|
srinivasa
|
1528001038WL023378
|
srinivasa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340036
|
|
MG SRINIVASA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-038-001/83-A
(MITTEMARI)
|
1528001038NRG24110120240387041
|
11/01/2024
|
Narasimhappa
|
1528001038WL023378
|
Narasimhappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340037
|
|
NARASIMHAPPA SO LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-038-001/911
(MITTEMARI)
|
1528001038NRG24110120240387042
|
11/01/2024
|
shilpa
|
1528001038WL023378
|
shilpa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340062
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-038-002/74
(MITTEMARI)
|
1528001038NRG24110120240387043
|
11/01/2024
|
A G Balaji
|
1528001038WL023378
|
A G Balaji
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340043
|
|
BALAJI A G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BAGEPALLI
|
KN-28-001-038-002/74
(MITTEMARI)
|
1528001038NRG24110120240387044
|
11/01/2024
|
muneelamma
|
1528001038WL023378
|
muneelamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340044
|
|
MUNEELAMMA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-038-002/80
(MITTEMARI)
|
1528001038NRG24110120240387045
|
11/01/2024
|
C M Sunitha
|
1528001038WL023378
|
C M Sunitha
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340047
|
|
SUNITHA C M DO MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-038-004/11
(MITTEMARI)
|
1528001038NRG24110120240387046
|
11/01/2024
|
lakshmmamma
|
1528001038WL023378
|
lakshmmamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340046
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-038-004/12
(MITTEMARI)
|
1528001038NRG24110120240387047
|
11/01/2024
|
bayamma
|
1528001038WL023378
|
bayamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340065
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-038-004/22
(MITTEMARI)
|
1528001038NRG24110120240387052
|
11/01/2024
|
ashok
|
1528001038WL023378
|
ashok
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340058
|
|
ASHOKA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BAGEPALLI
|
KN-28-001-038-004/22
(MITTEMARI)
|
1528001038NRG24110120240387051
|
11/01/2024
|
gangireddy
|
1528001038WL023378
|
gangireddy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340033
|
|
GANGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BAGEPALLI
|
KN-28-001-038-004/24
(MITTEMARI)
|
1528001038NRG24110120240387054
|
11/01/2024
|
narasimhamurthy
|
1528001038WL023378
|
narasimhamurthy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340061
|
|
NARASIMHA MURTY C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BAGEPALLI
|
KN-28-001-038-004/24
(MITTEMARI)
|
1528001038NRG24110120240387053
|
11/01/2024
|
venkataravanamma
|
1528001038WL023378
|
venkataravanamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340045
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BAGEPALLI
|
KN-28-001-038-004/26
(MITTEMARI)
|
1528001038NRG24110120240387055
|
11/01/2024
|
bayamma
|
1528001038WL023378
|
bayamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340039
|
|
BAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BAGEPALLI
|
KN-28-001-038-004/3
(MITTEMARI)
|
1528001038NRG24110120240387056
|
11/01/2024
|
anjinamma
|
1528001038WL023378
|
anjinamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340041
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BAGEPALLI
|
KN-28-001-038-004/3
(MITTEMARI)
|
1528001038NRG24110120240387057
|
11/01/2024
|
Narasimhappa
|
1528001038WL023378
|
Narasimhappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340049
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BAGEPALLI
|
KN-28-001-038-004/37
(MITTEMARI)
|
1528001038NRG24110120240387059
|
11/01/2024
|
nagamma
|
1528001038WL023378
|
nagamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340040
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93536
|
93536
|
|
|
|
|
|
|
|