|
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-28-001-038-001/1
(MITTEMARI)
|
1528001038NRG24120320240431112
|
15/03/2024
|
venkatalakshmamma
|
1528001038WL026949
|
venkatalakshmamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110453
|
|
VENKATALAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/1-B
(MITTEMARI)
|
1528001038NRG24120320240431114
|
15/03/2024
|
bayyamma
|
1528001038WL026949
|
bayyamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110471
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/1-B
(MITTEMARI)
|
1528001038NRG24120320240431113
|
15/03/2024
|
venkataramappa
|
1528001038WL026949
|
venkataramappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110465
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/14-D
(MITTEMARI)
|
1528001038NRG24120320240431115
|
15/03/2024
|
Nagarathanamma
|
1528001038WL026949
|
Nagarathanamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110459
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-038-001/14-D
(MITTEMARI)
|
1528001038NRG24120320240431116
|
15/03/2024
|
RAMALINGACHARI
|
1528001038WL026949
|
RAMALINGACHARI
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110464
|
|
P RAMALINGACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-038-001/39-C
(MITTEMARI)
|
1528001038NRG24120320240431117
|
15/03/2024
|
Radhamma
|
1528001038WL026949
|
Radhamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110460
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-038-001/39-C
(MITTEMARI)
|
1528001038NRG24120320240431118
|
15/03/2024
|
venkatashappa
|
1528001038WL026949
|
venkatashappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110466
|
|
GAJULA VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-038-001/474
(MITTEMARI)
|
1528001038NRG24120320240431120
|
15/03/2024
|
manjula
|
1528001038WL026949
|
manjula
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110461
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-038-001/474
(MITTEMARI)
|
1528001038NRG24120320240431119
|
15/03/2024
|
s ramesh
|
1528001038WL026949
|
s ramesh
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110452
|
|
RAMESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-038-001/600
(MITTEMARI)
|
1528001038NRG24120320240431121
|
15/03/2024
|
VENKATARAYAPPA
|
1528001038WL026949
|
VENKATARAYAPPA
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110470
|
|
CHIKKAVENKATARAYAPPA SO DODDAVENKATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-038-001/613-C
(MITTEMARI)
|
1528001038NRG24120320240431122
|
15/03/2024
|
Srinivasa
|
1528001038WL026949
|
Srinivasa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110467
|
|
M SRINIVASA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-038-001/632
(MITTEMARI)
|
1528001038NRG24120320240431123
|
15/03/2024
|
srinivasa
|
1528001038WL026949
|
srinivasa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110457
|
|
MG SRINIVASA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-038-001/658-C
(MITTEMARI)
|
1528001038NRG24120320240431124
|
15/03/2024
|
A Srinivasareddy
|
1528001038WL026949
|
A Srinivasareddy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110458
|
|
SRINIVASAREDDY A S O PEDDA ANJANAPPA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-038-001/658-C
(MITTEMARI)
|
1528001038NRG24120320240431125
|
15/03/2024
|
VENKATALAKSHMAMMA
|
1528001038WL026949
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110469
|
|
VENKATALAKSHMAMMA BV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-038-004/11
(MITTEMARI)
|
1528001038NRG24120320240431126
|
15/03/2024
|
lakshmmamma
|
1528001038WL026949
|
lakshmmamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110468
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-038-004/124
(MITTEMARI)
|
1528001038NRG24120320240431128
|
15/03/2024
|
repana srinu
|
1528001038WL026949
|
repana srinu
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110455
|
|
REPENA SRINU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-038-004/124
(MITTEMARI)
|
1528001038NRG24120320240431127
|
15/03/2024
|
repana venkatamma
|
1528001038WL026949
|
repana venkatamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110454
|
|
REPANA VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-038-004/26
(MITTEMARI)
|
1528001038NRG24120320240431129
|
15/03/2024
|
bayamma
|
1528001038WL026949
|
bayamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110456
|
|
BAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-038-004/7-A
(MITTEMARI)
|
1528001038NRG24120320240431131
|
15/03/2024
|
Balakrishna
|
1528001038WL026949
|
Balakrishna
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110463
|
|
MR BALAKRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-038-004/7-A
(MITTEMARI)
|
1528001038NRG24120320240431130
|
15/03/2024
|
SAVITHRAMMA
|
1528001038WL026949
|
SAVITHRAMMA
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158110462
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|