|
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
|
GUDIBANDA
|
KN-28-005-009-019/1739
(SOMENAHALLY)
|
1528005009NRG24080620230052430
|
08/06/2023
|
VENKATESH N
|
1528005009WL003865
|
VENKATESH N
|
00227
|
KVBL0001304
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567992
|
|
VENKATESH N
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-003/2148
(SOMENAHALLY)
|
1528005009NRG24080620230052418
|
08/06/2023
|
SRIRAMAPPA
|
1528005009WL003864
|
SRIRAMAPPA
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2496567988
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-009-005/718
(SOMENAHALLY)
|
1528005009NRG24080620230052426
|
08/06/2023
|
BHAGYAMMA
|
1528005009WL003865
|
BHAGYAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567989
|
|
BHAGYAMMA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-005/718
(SOMENAHALLY)
|
1528005009NRG24080620230052425
|
08/06/2023
|
CHOWDAPPA
|
1528005009WL003865
|
CHOWDAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567998
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-013/2009
(SOMENAHALLY)
|
1528005009NRG24080620230052419
|
08/06/2023
|
NAGIREDDY
|
1528005009WL003864
|
NAGIREDDY
|
00652
|
PKGB0010825
|
3160
|
3160
|
Processed
|
13/06/2023
|
|
2496567995
|
|
NAGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-009-013/2009
(SOMENAHALLY)
|
1528005009NRG24080620230052420
|
08/06/2023
|
SHAMALAMMA
|
1528005009WL003864
|
SHAMALAMMA
|
00652
|
PKGB0010825
|
3160
|
3160
|
Processed
|
13/06/2023
|
|
2496567990
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-009-014/2445
(SOMENAHALLY)
|
1528005009NRG24080620230052427
|
08/06/2023
|
RAMAMANI S
|
1528005009WL003865
|
RAMAMANI S
|
00652
|
PKGB0010825
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2496567987
|
|
RAMAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-009-014/258
(SOMENAHALLY)
|
1528005009NRG24080620230052428
|
08/06/2023
|
KRISHNAPPA
|
1528005009WL003865
|
KRISHNAPPA
|
00652
|
PKGB0010825
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2496567986
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-009-015/1160
(SOMENAHALLY)
|
1528005009NRG24080620230052421
|
08/06/2023
|
NARASIMHAMURTHY
|
1528005009WL003864
|
NARASIMHAMURTHY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567996
|
|
NARASIMHAMURTHY SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-009-015/1160
(SOMENAHALLY)
|
1528005009NRG24080620230052422
|
08/06/2023
|
NETHRAVATHI
|
1528005009WL003864
|
NETHRAVATHI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567994
|
|
NETHRWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-009-015/603
(SOMENAHALLY)
|
1528005009NRG24080620230052423
|
08/06/2023
|
KONDAPPA
|
1528005009WL003864
|
KONDAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567997
|
|
K C KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-009-015/603
(SOMENAHALLY)
|
1528005009NRG24080620230052424
|
08/06/2023
|
SHIVAMMA
|
1528005009WL003864
|
SHIVAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567993
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-009-019/1739
(SOMENAHALLY)
|
1528005009NRG24080620230052429
|
08/06/2023
|
NAGAMANI N
|
1528005009WL003865
|
NAGAMANI N
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496567991
|
|
MRS NAGAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|