|
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
|
SIDLAGHATTA
|
KN-28-006-005-008/186
(KOTHANUR)
|
1528006005NRG24131220230359648
|
13/12/2023
|
Girijamma
|
1528006005WL021343
|
Girijamma
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1154551118
|
|
GIRIJAMMA WO HARINATH KOTHANUR SIDLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-008/130
(KOTHANUR)
|
1528006005NRG24131220230359644
|
13/12/2023
|
prabhavathi
|
1528006005WL021343
|
prabhavathi
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551116
|
|
PRABHAVTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-008/130
(KOTHANUR)
|
1528006005NRG24131220230359643
|
13/12/2023
|
SHARADHAMMA
|
1528006005WL021343
|
SHARADHAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551117
|
|
SHARADHAMMA WO CHIKKAVENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-008/186
(KOTHANUR)
|
1528006005NRG24131220230359645
|
13/12/2023
|
Chikkadandappa
|
1528006005WL021343
|
Chikkadandappa
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1154551106
|
|
CHIKKA DANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-008/186
(KOTHANUR)
|
1528006005NRG24131220230359646
|
13/12/2023
|
Gopamma
|
1528006005WL021343
|
Gopamma
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1154551115
|
|
GOPAMMA WOCHIKKA DANDAPPA KOTHANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-008/186
(KOTHANUR)
|
1528006005NRG24131220230359647
|
13/12/2023
|
Harinath
|
1528006005WL021343
|
Harinath
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1154551113
|
|
HARINATH SO CHIKKADANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-008/21
(KOTHANUR)
|
1528006005NRG24131220230359650
|
13/12/2023
|
shanthamma
|
1528006005WL021343
|
shanthamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551111
|
|
N SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-008/21
(KOTHANUR)
|
1528006005NRG24131220230359649
|
13/12/2023
|
VISHWATHA REDDY
|
1528006005WL021343
|
VISHWATHA REDDY
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551109
|
|
VISHWANATHA REDDY KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-008/213
(KOTHANUR)
|
1528006005NRG24131220230359652
|
13/12/2023
|
Geethamma
|
1528006005WL021343
|
Geethamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551114
|
|
GEETHAMMA WO KRISHNAREDDY KOTHANUR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-008/213
(KOTHANUR)
|
1528006005NRG24131220230359651
|
13/12/2023
|
k.m krishnareddy
|
1528006005WL021343
|
k.m krishnareddy
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551107
|
|
KRISHNA REDDY KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-008/30
(KOTHANUR)
|
1528006005NRG24131220230359654
|
13/12/2023
|
BAGYAMMA
|
1528006005WL021343
|
BAGYAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551112
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-008/30
(KOTHANUR)
|
1528006005NRG24131220230359653
|
13/12/2023
|
VENKATAREDDY
|
1528006005WL021343
|
VENKATAREDDY
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551108
|
|
VENKATAREDDY
|
GENERAL POST OFFICE(607245)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-008/50
(KOTHANUR)
|
1528006005NRG24131220230359655
|
13/12/2023
|
NARASHIMAHAMURTY
|
1528006005WL021343
|
NARASHIMAHAMURTY
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154551110
|
|
NARASIMHAMURTHY K Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|