|
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-28-001-038-001/1067
(MITTEMARI)
|
1528001038NRG24170120240391757
|
18/01/2024
|
Shobharani
|
1528001038WL023781
|
Shobharani
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100502
|
|
SHOBHARANI K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/1069
(MITTEMARI)
|
1528001038NRG24170120240391758
|
18/01/2024
|
Sushilamma
|
1528001038WL023781
|
Sushilamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100509
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/1079
(MITTEMARI)
|
1528001038NRG24170120240391760
|
18/01/2024
|
Anitha
|
1528001038WL023781
|
Anitha
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100512
|
|
ANITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/1079
(MITTEMARI)
|
1528001038NRG24170120240391759
|
18/01/2024
|
Venugopal
|
1528001038WL023781
|
Venugopal
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100499
|
|
VENUGOPAL M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-038-001/1083
(MITTEMARI)
|
1528001038NRG24170120240391761
|
18/01/2024
|
Hariprasad
|
1528001038WL023781
|
Hariprasad
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100500
|
|
HARIPRASAD M V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAGEPALLI
|
KN-28-001-038-001/1083
(MITTEMARI)
|
1528001038NRG24170120240391762
|
18/01/2024
|
rekha
|
1528001038WL023781
|
rekha
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100510
|
|
REKHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-038-001/1091
(MITTEMARI)
|
1528001038NRG24170120240391763
|
18/01/2024
|
Jayamma
|
1528001038WL023781
|
Jayamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100498
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-038-001/1165
(MITTEMARI)
|
1528001038NRG24170120240391764
|
18/01/2024
|
M V NARAYANAPPA
|
1528001038WL023781
|
M V NARAYANAPPA
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100506
|
|
NARAYANAPPA SO JANGAM VENKATANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-038-001/35-C
(MITTEMARI)
|
1528001038NRG24170120240391766
|
18/01/2024
|
Adhilakshmamma
|
1528001038WL023781
|
Adhilakshmamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100504
|
|
ADHI LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-038-001/35-C
(MITTEMARI)
|
1528001038NRG24170120240391765
|
18/01/2024
|
Adhilakshmamma
|
1528001038WL023781
|
Adhilakshmamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100505
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-038-001/37-C
(MITTEMARI)
|
1528001038NRG24170120240391767
|
18/01/2024
|
Sarojamma
|
1528001038WL023781
|
Sarojamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100497
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-038-001/419
(MITTEMARI)
|
1528001038NRG24170120240391769
|
18/01/2024
|
jangamnarasappa
|
1528001038WL023781
|
jangamnarasappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100494
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-038-001/419
(MITTEMARI)
|
1528001038NRG24170120240391768
|
18/01/2024
|
jangamnarasappa
|
1528001038WL023781
|
jangamnarasappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100495
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-038-001/470
(MITTEMARI)
|
1528001038NRG24170120240391771
|
18/01/2024
|
pravin
|
1528001038WL023781
|
pravin
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100511
|
|
PRAVEEN KUMAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-038-001/470
(MITTEMARI)
|
1528001038NRG24170120240391770
|
18/01/2024
|
SRINIVASA
|
1528001038WL023781
|
SRINIVASA
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100496
|
|
SRINIVASA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-038-001/472
(MITTEMARI)
|
1528001038NRG24170120240391772
|
18/01/2024
|
Radhamma
|
1528001038WL023781
|
Radhamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100507
|
|
RAJESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-038-001/523
(MITTEMARI)
|
1528001038NRG24170120240391774
|
18/01/2024
|
Naresha
|
1528001038WL023781
|
Naresha
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100503
|
|
NARESH M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-038-001/523
(MITTEMARI)
|
1528001038NRG24170120240391773
|
18/01/2024
|
venkatesh
|
1528001038WL023781
|
venkatesh
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100508
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-038-001/534
(MITTEMARI)
|
1528001038NRG24170120240391775
|
18/01/2024
|
chalapthi
|
1528001038WL023781
|
chalapthi
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100501
|
|
CHALAPATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-038-001/638
(MITTEMARI)
|
1528001038NRG24170120240391776
|
18/01/2024
|
sushilamma
|
1528001038WL023781
|
sushilamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899100513
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|