|
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-28-005-005-011/06
(YELLODU)
|
1528005005NRG24010920230206958
|
01/09/2023
|
NAGAMANI
|
1528005005WL012334
|
NAGAMANI
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755281
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-011/220
(YELLODU)
|
1528005005NRG24010920230206960
|
01/09/2023
|
G R Srinivasareddy
|
1528005005WL012334
|
G R Srinivasareddy
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755302
|
|
SRINIVASAREDDY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-011/40
(YELLODU)
|
1528005005NRG24010920230206967
|
01/09/2023
|
CHOWDA REDDY
|
1528005005WL012334
|
CHOWDA REDDY
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755282
|
|
CHOWA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-011/40
(YELLODU)
|
1528005005NRG24010920230206965
|
01/09/2023
|
CHOWDAMMA
|
1528005005WL012334
|
CHOWDAMMA
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755283
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-011/40
(YELLODU)
|
1528005005NRG24010920230206966
|
01/09/2023
|
G C Adinarayanareddy
|
1528005005WL012334
|
G C Adinarayanareddy
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755303
|
|
ADINARAYANA REDDY G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
6
|
GUDIBANDA
|
KN-28-005-005-004/1009
(YELLODU)
|
1528005005NRG24010920230206949
|
01/09/2023
|
Adinarayanareddy
|
1528005005WL012334
|
Adinarayanareddy
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755295
|
|
JODALLAADINARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-005-004/1009
(YELLODU)
|
1528005005NRG24010920230206950
|
01/09/2023
|
Rathanamma
|
1528005005WL012334
|
Rathanamma
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755291
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-005-004/1015
(YELLODU)
|
1528005005NRG24010920230206951
|
01/09/2023
|
RATHANAMMA
|
1528005005WL012334
|
RATHANAMMA
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755300
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-004/1015
(YELLODU)
|
1528005005NRG24010920230206952
|
01/09/2023
|
Venkatesha
|
1528005005WL012334
|
Venkatesha
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755285
|
|
VENKATESHA Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-004/1051
(YELLODU)
|
1528005005NRG24010920230206954
|
01/09/2023
|
Lakshi
|
1528005005WL012334
|
Lakshi
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755290
|
|
LAKSHMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-004/1051
(YELLODU)
|
1528005005NRG24010920230206953
|
01/09/2023
|
y r Aswthareddy
|
1528005005WL012334
|
y r Aswthareddy
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755296
|
|
ASWATHAREDDY Y RSO Y C RAMAREDDY YELL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-004/142
(YELLODU)
|
1528005005NRG24010920230206955
|
01/09/2023
|
Geetha
|
1528005005WL012334
|
Geetha
|
00652
|
PKGB0010860
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7344755298
|
|
GEETHA YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-005-004/172
(YELLODU)
|
1528005005NRG24010920230206956
|
01/09/2023
|
Kalavathamma
|
1528005005WL012334
|
Kalavathamma
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755284
|
|
KALAVATHAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-005-011/06
(YELLODU)
|
1528005005NRG24010920230206957
|
01/09/2023
|
Jayaramareddy
|
1528005005WL012334
|
Jayaramareddy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755299
|
|
JAYARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-005-011/18
(YELLODU)
|
1528005005NRG24010920230206959
|
01/09/2023
|
Adinarayanappa
|
1528005005WL012334
|
Adinarayanappa
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755293
|
|
ADINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-005-011/220
(YELLODU)
|
1528005005NRG24010920230206961
|
01/09/2023
|
G R Srinivasareddy
|
1528005005WL012334
|
G R Srinivasareddy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755301
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-005-011/27
(YELLODU)
|
1528005005NRG24010920230206962
|
01/09/2023
|
NAGARAJAREDDY
|
1528005005WL012334
|
NAGARAJAREDDY
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755287
|
|
NAGARAJAREDDY GUNDLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-005-011/28
(YELLODU)
|
1528005005NRG24010920230206963
|
01/09/2023
|
Ramajineyya
|
1528005005WL012334
|
Ramajineyya
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755297
|
|
VENKATARONAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUDIBANDA
|
KN-28-005-005-011/39
(YELLODU)
|
1528005005NRG24010920230206964
|
01/09/2023
|
Nanjamma
|
1528005005WL012334
|
Nanjamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755288
|
|
NANJAMMA GUNDLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-005-012/24
(YELLODU)
|
1528005005NRG24010920230206969
|
01/09/2023
|
padmavathamma
|
1528005005WL012334
|
padmavathamma
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755286
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-005-012/24
(YELLODU)
|
1528005005NRG24010920230206968
|
01/09/2023
|
TULASI
|
1528005005WL012334
|
TULASI
|
00652
|
PKGB0010860
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7344755294
|
|
THULASI N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-005-015/1203
(YELLODU)
|
1528005005NRG24010920230206970
|
01/09/2023
|
Nagaraja
|
1528005005WL012334
|
Nagaraja
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755289
|
|
NAGARAJA N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-005-015/1203
(YELLODU)
|
1528005005NRG24010920230206971
|
01/09/2023
|
Roopa
|
1528005005WL012334
|
Roopa
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7344755292
|
|
ROOPA SG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64780
|
64780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83740
|
83740
|
|
|
|
|
|
|
|