|
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-28-005-005-005/1210
(YELLODU)
|
1528005005NRG24270920230259903
|
27/09/2023
|
Lakshmi
|
1528005005WL015064
|
Lakshmi
|
00415
|
SBIN0040087
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715774
|
|
MRS LAKSHMI K H
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-005/140
(YELLODU)
|
1528005005NRG24270920230259904
|
27/09/2023
|
Ramesh A
|
1528005005WL015064
|
Ramesh A
|
00415
|
SBIN0040087
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715773
|
|
RAMESH M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-011/10103
(YELLODU)
|
1528005005NRG24270920230259911
|
27/09/2023
|
Gayithri
|
1528005005WL015064
|
Gayithri
|
00415
|
SBIN0040087
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715769
|
|
MISS GAYTHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-011/10103
(YELLODU)
|
1528005005NRG24270920230259912
|
27/09/2023
|
Manoj
|
1528005005WL015064
|
Manoj
|
00415
|
SBIN0040087
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715772
|
|
MR MANOJ G A
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-011/48
(YELLODU)
|
1528005005NRG24270920230259919
|
27/09/2023
|
Maruthi
|
1528005005WL015064
|
Maruthi
|
00415
|
SBIN0040087
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715771
|
|
MR G V MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-011/48
(YELLODU)
|
1528005005NRG24270920230259920
|
27/09/2023
|
Sandeep
|
1528005005WL015064
|
Sandeep
|
00415
|
SBIN0040087
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715770
|
|
G V SANDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
7
|
GUDIBANDA
|
KN-28-005-005-004/270
(YELLODU)
|
1528005005NRG24270920230259889
|
27/09/2023
|
krishnamurthy
|
1528005005WL015064
|
krishnamurthy
|
00522
|
CNRB000PGB1
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715782
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
8
|
GUDIBANDA
|
KN-28-005-005-011/205
(YELLODU)
|
1528005005NRG24270920230259914
|
27/09/2023
|
THIPAKKA
|
1528005005WL015064
|
THIPAKKA
|
00652
|
PKGB0010612
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715784
|
|
THIPPAKKA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-011/47
(YELLODU)
|
1528005005NRG24270920230259917
|
27/09/2023
|
Gangarathnamma
|
1528005005WL015064
|
Gangarathnamma
|
00652
|
PKGB0010612
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715783
|
|
GANGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-011/49
(YELLODU)
|
1528005005NRG24270920230259923
|
27/09/2023
|
Marappa
|
1528005005WL015064
|
Marappa
|
00652
|
PKGB0010612
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715767
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
GUDIBANDA
|
KN-28-005-005-004/1008
(YELLODU)
|
1528005005NRG24270920230259887
|
27/09/2023
|
B L Baipareddy
|
1528005005WL015064
|
B L Baipareddy
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715755
|
|
BYAPPA REDDY B L YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-004/1008
(YELLODU)
|
1528005005NRG24270920230259888
|
27/09/2023
|
Narasamma
|
1528005005WL015064
|
Narasamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715757
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-005-004/270
(YELLODU)
|
1528005005NRG24270920230259890
|
27/09/2023
|
krishnamurthy
|
1528005005WL015064
|
krishnamurthy
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715753
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-005-004/275
(YELLODU)
|
1528005005NRG24270920230259891
|
27/09/2023
|
Hemalatha
|
1528005005WL015064
|
Hemalatha
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715781
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-005-005/06
(YELLODU)
|
1528005005NRG24270920230259892
|
27/09/2023
|
Adilakshamma
|
1528005005WL015064
|
Adilakshamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715752
|
|
ADI LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-005-005/06
(YELLODU)
|
1528005005NRG24270920230259893
|
27/09/2023
|
Rajesh
|
1528005005WL015064
|
Rajesh
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715759
|
|
RAJESH M T SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-005-005/06
(YELLODU)
|
1528005005NRG24270920230259894
|
27/09/2023
|
Thulasi
|
1528005005WL015064
|
Thulasi
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715775
|
|
TULASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-005-005/1003
(YELLODU)
|
1528005005NRG24270920230259895
|
27/09/2023
|
Rathanamma
|
1528005005WL015064
|
Rathanamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715761
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-005-005/1004
(YELLODU)
|
1528005005NRG24270920230259897
|
27/09/2023
|
Lakshmidevamma
|
1528005005WL015064
|
Lakshmidevamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715763
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-005-005/1004
(YELLODU)
|
1528005005NRG24270920230259896
|
27/09/2023
|
Venkataronappa
|
1528005005WL015064
|
Venkataronappa
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715762
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-005-005/1006
(YELLODU)
|
1528005005NRG24270920230259899
|
27/09/2023
|
Ganamma
|
1528005005WL015064
|
Ganamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715768
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-005-005/1006
(YELLODU)
|
1528005005NRG24270920230259898
|
27/09/2023
|
Gangadarappa
|
1528005005WL015064
|
Gangadarappa
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715756
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-005-005/1021
(YELLODU)
|
1528005005NRG24270920230259900
|
27/09/2023
|
Narasamma
|
1528005005WL015064
|
Narasamma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715777
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDIBANDA
|
KN-28-005-005-005/81
(YELLODU)
|
1528005005NRG24270920230259906
|
27/09/2023
|
Chanadra
|
1528005005WL015064
|
Chanadra
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715760
|
|
Mr. CHANDRA . M A
|
INDIAN BANK(607105)
|
|
25
|
GUDIBANDA
|
KN-28-005-005-005/81
(YELLODU)
|
1528005005NRG24270920230259905
|
27/09/2023
|
Eramma
|
1528005005WL015064
|
Eramma
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715754
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-005-005/81
(YELLODU)
|
1528005005NRG24270920230259907
|
27/09/2023
|
Pavithra
|
1528005005WL015064
|
Pavithra
|
00652
|
PKGB0010860
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7367715766
|
|
PAVITHRA N V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIBANDA
|
KN-28-005-005-011/1000
(YELLODU)
|
1528005005NRG24270920230259909
|
27/09/2023
|
Lakshmi
|
1528005005WL015064
|
Lakshmi
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715778
|
|
VARALAKSMI D
|
SOUTH INDIAN BANK(607167)
|
|
28
|
GUDIBANDA
|
KN-28-005-005-011/10102
(YELLODU)
|
1528005005NRG24270920230259910
|
27/09/2023
|
Chikka Ademma
|
1528005005WL015064
|
Chikka Ademma
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715765
|
|
ADEMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
GUDIBANDA
|
KN-28-005-005-011/1458
(YELLODU)
|
1528005005NRG24270920230259913
|
27/09/2023
|
GANGARATHNAMMA
|
1528005005WL015064
|
GANGARATHNAMMA
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715764
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-005-011/264
(YELLODU)
|
1528005005NRG24270920230259916
|
27/09/2023
|
Baipareddy
|
1528005005WL015064
|
Baipareddy
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715779
|
|
BAYAPPAREDDY
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUDIBANDA
|
KN-28-005-005-011/264
(YELLODU)
|
1528005005NRG24270920230259915
|
27/09/2023
|
LASKIMINARASAMMA
|
1528005005WL015064
|
LASKIMINARASAMMA
|
00652
|
PKGB0010860
|
4740
|
4740
|
Rejected
|
10/11/2023
|
|
7367715780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
GUDIBANDA
|
KN-28-005-005-011/48
(YELLODU)
|
1528005005NRG24270920230259918
|
27/09/2023
|
venkataramappa
|
1528005005WL015064
|
venkataramappa
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715776
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-005-011/49
(YELLODU)
|
1528005005NRG24270920230259921
|
27/09/2023
|
GANGARATHANAMMA
|
1528005005WL015064
|
GANGARATHANAMMA
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715758
|
|
GANGARATHNAMMA GUNDLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-005-011/49
(YELLODU)
|
1528005005NRG24270920230259922
|
27/09/2023
|
Narasimhappa
|
1528005005WL015064
|
Narasimhappa
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
11/11/2023
|
|
7367715751
|
|
NARASSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88480
|
88480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131140
|
131140
|
|
|
|
|
|
|
|