|
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-28-001-043-001/25
(BILLUR)
|
1528001043NRG24010720230093580
|
01/07/2023
|
Narasamma
|
1528001043WL006488
|
Narasamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413991
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-043-001/360
(BILLUR)
|
1528001043NRG24010720230093573
|
01/07/2023
|
Hussen
|
1528001043WL006487
|
Hussen
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413995
|
|
HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-043-001/360
(BILLUR)
|
1528001043NRG24010720230093574
|
01/07/2023
|
Naseema
|
1528001043WL006487
|
Naseema
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413994
|
|
NASEEMA WO HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-043-001/423
(BILLUR)
|
1528001043NRG24010720230093582
|
01/07/2023
|
Irfan Khan
|
1528001043WL006488
|
Irfan Khan
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413992
|
|
IRFAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-043-001/423
(BILLUR)
|
1528001043NRG24010720230093581
|
01/07/2023
|
Salma N H
|
1528001043WL006488
|
Salma N H
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413997
|
|
SALMA N H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-043-001/6
(BILLUR)
|
1528001043NRG24010720230093583
|
01/07/2023
|
Gangulamma
|
1528001043WL006488
|
Gangulamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284414004
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-043-002/10-D
(BILLUR)
|
1528001043NRG24010720230093575
|
01/07/2023
|
Shashikala
|
1528001043WL006487
|
Shashikala
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284414003
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-043-002/10-D
(BILLUR)
|
1528001043NRG24010720230093576
|
01/07/2023
|
Thummalappa
|
1528001043WL006487
|
Thummalappa
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413996
|
|
THUMMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-043-002/32-A
(BILLUR)
|
1528001043NRG24010720230093577
|
01/07/2023
|
Eshwaramma
|
1528001043WL006487
|
Eshwaramma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284414005
|
|
VENKATAREDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-043-003/69
(BILLUR)
|
1528001043NRG24010720230093578
|
01/07/2023
|
Lakshmamma
|
1528001043WL006487
|
Lakshmamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284414001
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-043-003/8
(BILLUR)
|
1528001043NRG24010720230093585
|
01/07/2023
|
Kalavathi
|
1528001043WL006488
|
Kalavathi
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284414000
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-043-003/8
(BILLUR)
|
1528001043NRG24010720230093584
|
01/07/2023
|
Sudhakara
|
1528001043WL006488
|
Sudhakara
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284414002
|
|
Mr. SUDHAKARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGEPALLI
|
KN-28-001-043-005/18
(BILLUR)
|
1528001043NRG24010720230093579
|
01/07/2023
|
Ramalakshmamma
|
1528001043WL006487
|
Ramalakshmamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413993
|
|
RAMALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-043-008/115
(BILLUR)
|
1528001043NRG24010720230093587
|
01/07/2023
|
Anithamma
|
1528001043WL006488
|
Anithamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413998
|
|
ANITHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
BAGEPALLI
|
KN-28-001-043-008/115
(BILLUR)
|
1528001043NRG24010720230093586
|
01/07/2023
|
Salemma
|
1528001043WL006488
|
Salemma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413989
|
|
SALEMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAGEPALLI
|
KN-28-001-043-009/8
(BILLUR)
|
1528001043NRG24010720230093588
|
01/07/2023
|
B Anjinamma
|
1528001043WL006488
|
B Anjinamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413990
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-043-009/8
(BILLUR)
|
1528001043NRG24010720230093589
|
01/07/2023
|
Susmitha
|
1528001043WL006488
|
Susmitha
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284413999
|
|
MUMMADI SUSMITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|