|
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
|
CHINTAMANI
|
KN-28-003-028-002/58
(YAGAVAKOTE)
|
1528003028NRG24060120240382914
|
06/01/2024
|
Venkatesh P V
|
1528003028WL022933
|
Venkatesh P V
|
00078
|
CNRB0001481
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482646
|
|
VENKATESH P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-028-002/58
(YAGAVAKOTE)
|
1528003028NRG24060120240382913
|
06/01/2024
|
V Ashoka
|
1528003028WL022933
|
V Ashoka
|
00415
|
SBIN0007909
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482667
|
|
MR V ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-028-002/11
(YAGAVAKOTE)
|
1528003028NRG24060120240382875
|
06/01/2024
|
Munivenkatamma
|
1528003028WL022932
|
Munivenkatamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482650
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-028-002/11
(YAGAVAKOTE)
|
1528003028NRG24060120240382874
|
06/01/2024
|
PILLANNA
|
1528003028WL022932
|
PILLANNA
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482659
|
|
PALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-028-002/11
(YAGAVAKOTE)
|
1528003028NRG24060120240382876
|
06/01/2024
|
Rathnamma
|
1528003028WL022932
|
Rathnamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482670
|
|
RATHNAMMA K R WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-028-002/15
(YAGAVAKOTE)
|
1528003028NRG24060120240382878
|
06/01/2024
|
padhmamma
|
1528003028WL022932
|
padhmamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482655
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-028-002/15
(YAGAVAKOTE)
|
1528003028NRG24060120240382877
|
06/01/2024
|
Seethamrama
|
1528003028WL022932
|
Seethamrama
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482673
|
|
MR SITARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-028-002/19
(YAGAVAKOTE)
|
1528003028NRG24060120240382879
|
06/01/2024
|
P G Venkataravanappa
|
1528003028WL022932
|
P G Venkataravanappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482644
|
|
PG VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-028-002/19
(YAGAVAKOTE)
|
1528003028NRG24060120240382892
|
06/01/2024
|
Venkatalakshmamma
|
1528003028WL022933
|
Venkatalakshmamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482653
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-028-002/22
(YAGAVAKOTE)
|
1528003028NRG24060120240382894
|
06/01/2024
|
Rathnamma
|
1528003028WL022933
|
Rathnamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482669
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-028-002/22
(YAGAVAKOTE)
|
1528003028NRG24060120240382893
|
06/01/2024
|
Venkatareddy
|
1528003028WL022933
|
Venkatareddy
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482658
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-028-002/259
(YAGAVAKOTE)
|
1528003028NRG24060120240382896
|
06/01/2024
|
Bharathamma
|
1528003028WL022933
|
Bharathamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482635
|
|
BHARATHAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-028-002/259
(YAGAVAKOTE)
|
1528003028NRG24060120240382895
|
06/01/2024
|
Nagarathnamma
|
1528003028WL022933
|
Nagarathnamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482638
|
|
NAGARTHANAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-028-002/26
(YAGAVAKOTE)
|
1528003028NRG24060120240382880
|
06/01/2024
|
PeddaVenkataravanappa
|
1528003028WL022932
|
PeddaVenkataravanappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482656
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-028-002/261
(YAGAVAKOTE)
|
1528003028NRG24060120240382897
|
06/01/2024
|
Anitha
|
1528003028WL022933
|
Anitha
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482645
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-028-002/264
(YAGAVAKOTE)
|
1528003028NRG24060120240382881
|
06/01/2024
|
Chikkavenkataravanappa
|
1528003028WL022932
|
Chikkavenkataravanappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482649
|
|
CHIKKA VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-028-002/264
(YAGAVAKOTE)
|
1528003028NRG24060120240382898
|
06/01/2024
|
Ramakka
|
1528003028WL022933
|
Ramakka
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482636
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-028-002/265
(YAGAVAKOTE)
|
1528003028NRG24060120240382900
|
06/01/2024
|
Lakshmidevamma
|
1528003028WL022933
|
Lakshmidevamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482639
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-028-002/265
(YAGAVAKOTE)
|
1528003028NRG24060120240382899
|
06/01/2024
|
Uthanna
|
1528003028WL022933
|
Uthanna
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482632
|
|
UTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-028-002/266
(YAGAVAKOTE)
|
1528003028NRG24060120240382901
|
06/01/2024
|
Chandrappa
|
1528003028WL022933
|
Chandrappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482663
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-028-002/266
(YAGAVAKOTE)
|
1528003028NRG24060120240382902
|
06/01/2024
|
Savithramma
|
1528003028WL022933
|
Savithramma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482634
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-028-002/29
(YAGAVAKOTE)
|
1528003028NRG24060120240382883
|
06/01/2024
|
Amaravathamma
|
1528003028WL022932
|
Amaravathamma
|
00652
|
PKGB0010857
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789482637
|
|
AMARAVATHAMMA WO ANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-028-002/29
(YAGAVAKOTE)
|
1528003028NRG24060120240382882
|
06/01/2024
|
ANANDA
|
1528003028WL022932
|
ANANDA
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482652
|
|
ANANDA SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-028-002/31
(YAGAVAKOTE)
|
1528003028NRG24060120240382884
|
06/01/2024
|
Ramachadrappa.P.R
|
1528003028WL022932
|
Ramachadrappa.P.R
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482664
|
|
P R RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-028-002/31
(YAGAVAKOTE)
|
1528003028NRG24060120240382885
|
06/01/2024
|
Subbalakshmamma
|
1528003028WL022932
|
Subbalakshmamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482668
|
|
SUBBALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-028-002/35
(YAGAVAKOTE)
|
1528003028NRG24060120240382903
|
06/01/2024
|
SEETHARAMAPPA
|
1528003028WL022933
|
SEETHARAMAPPA
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482657
|
|
SEETHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-028-002/38
(YAGAVAKOTE)
|
1528003028NRG24060120240382886
|
06/01/2024
|
Lagumappa
|
1528003028WL022932
|
Lagumappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482654
|
|
LAGUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-028-002/38
(YAGAVAKOTE)
|
1528003028NRG24060120240382904
|
06/01/2024
|
lakshmidevamma
|
1528003028WL022933
|
lakshmidevamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482647
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-028-002/4
(YAGAVAKOTE)
|
1528003028NRG24060120240382906
|
06/01/2024
|
SEEATHAMMA
|
1528003028WL022933
|
SEEATHAMMA
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482666
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-028-002/4
(YAGAVAKOTE)
|
1528003028NRG24060120240382905
|
06/01/2024
|
SEEATHAPPA
|
1528003028WL022933
|
SEEATHAPPA
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482640
|
|
SEETHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-028-002/44
(YAGAVAKOTE)
|
1528003028NRG24060120240382907
|
06/01/2024
|
Savithramma
|
1528003028WL022933
|
Savithramma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482672
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-028-002/45
(YAGAVAKOTE)
|
1528003028NRG24060120240382908
|
06/01/2024
|
Ashvathamma
|
1528003028WL022933
|
Ashvathamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482642
|
|
SMT ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-028-002/49
(YAGAVAKOTE)
|
1528003028NRG24060120240382909
|
06/01/2024
|
Venkataravanamama
|
1528003028WL022933
|
Venkataravanamama
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482631
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-028-002/52
(YAGAVAKOTE)
|
1528003028NRG24060120240382911
|
06/01/2024
|
Konappa
|
1528003028WL022933
|
Konappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482671
|
|
KONAPPA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-028-002/52
(YAGAVAKOTE)
|
1528003028NRG24060120240382910
|
06/01/2024
|
Venkataravanamma
|
1528003028WL022933
|
Venkataravanamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482648
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-028-002/53
(YAGAVAKOTE)
|
1528003028NRG24060120240382912
|
06/01/2024
|
Shanthamma
|
1528003028WL022933
|
Shanthamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482643
|
|
SMT SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-028-002/61
(YAGAVAKOTE)
|
1528003028NRG24060120240382915
|
06/01/2024
|
Parvathamma
|
1528003028WL022933
|
Parvathamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482665
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-028-002/62
(YAGAVAKOTE)
|
1528003028NRG24060120240382916
|
06/01/2024
|
Venkatamma
|
1528003028WL022933
|
Venkatamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482633
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-028-002/62
(YAGAVAKOTE)
|
1528003028NRG24060120240382887
|
06/01/2024
|
Venkateshappa
|
1528003028WL022932
|
Venkateshappa
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482660
|
|
V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-028-002/64
(YAGAVAKOTE)
|
1528003028NRG24060120240382888
|
06/01/2024
|
Lakshmidevamma
|
1528003028WL022932
|
Lakshmidevamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482641
|
|
SMT LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-028-002/92
(YAGAVAKOTE)
|
1528003028NRG24060120240382889
|
06/01/2024
|
Jayamma
|
1528003028WL022932
|
Jayamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482651
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-028-002/92
(YAGAVAKOTE)
|
1528003028NRG24060120240382890
|
06/01/2024
|
Nanjareddy
|
1528003028WL022932
|
Nanjareddy
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482662
|
|
NANJAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-028-002/96
(YAGAVAKOTE)
|
1528003028NRG24060120240382891
|
06/01/2024
|
Sarojamma
|
1528003028WL022932
|
Sarojamma
|
00652
|
PKGB0010857
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789482661
|
|
SAROJAMMA WO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51508
|
51508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|