|
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-28-001-038-001/679
(MITTEMARI)
|
1528001038NRG24110120240387040
|
11/01/2024
|
Shivaranjini
|
1528001038WL023378
|
Shivaranjini
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258526
|
|
MRS V SHIVARANJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/1029
(MITTEMARI)
|
1528001038NRG24110120240386993
|
11/01/2024
|
B prabakarayya shetty
|
1528001038WL023378
|
B prabakarayya shetty
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258524
|
|
PRABHAKARAIAH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/1067
(MITTEMARI)
|
1528001038NRG24110120240386994
|
11/01/2024
|
Shobharani
|
1528001038WL023378
|
Shobharani
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258529
|
|
SHOBHARANI K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/1069
(MITTEMARI)
|
1528001038NRG24110120240386995
|
11/01/2024
|
Sushilamma
|
1528001038WL023378
|
Sushilamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258535
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-038-001/1078
(MITTEMARI)
|
1528001038NRG24110120240386996
|
11/01/2024
|
Lokesha L
|
1528001038WL023378
|
Lokesha L
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258534
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-038-001/1079
(MITTEMARI)
|
1528001038NRG24110120240386998
|
11/01/2024
|
Anitha
|
1528001038WL023378
|
Anitha
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258537
|
|
ANITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-038-001/1079
(MITTEMARI)
|
1528001038NRG24110120240386997
|
11/01/2024
|
Venugopal
|
1528001038WL023378
|
Venugopal
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258517
|
|
VENUGOPAL M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-038-001/1083
(MITTEMARI)
|
1528001038NRG24110120240386999
|
11/01/2024
|
Hariprasad
|
1528001038WL023378
|
Hariprasad
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258519
|
|
HARIPRASAD M V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAGEPALLI
|
KN-28-001-038-001/1083
(MITTEMARI)
|
1528001038NRG24110120240387000
|
11/01/2024
|
rekha
|
1528001038WL023378
|
rekha
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258531
|
|
REKHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-038-001/1091
(MITTEMARI)
|
1528001038NRG24110120240387001
|
11/01/2024
|
Jayamma
|
1528001038WL023378
|
Jayamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258516
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-038-001/1091
(MITTEMARI)
|
1528001038NRG24110120240387002
|
11/01/2024
|
Ramachandrappa
|
1528001038WL023378
|
Ramachandrappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258512
|
|
RAMACHANDRA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-038-001/1117
(MITTEMARI)
|
1528001038NRG24110120240387005
|
11/01/2024
|
Narayanaswami
|
1528001038WL023378
|
Narayanaswami
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258538
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-038-001/1117
(MITTEMARI)
|
1528001038NRG24110120240387004
|
11/01/2024
|
Subbarathnamma
|
1528001038WL023378
|
Subbarathnamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258536
|
|
SUBBARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-038-001/1138
(MITTEMARI)
|
1528001038NRG24110120240387006
|
11/01/2024
|
shanvaj
|
1528001038WL023378
|
shanvaj
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258533
|
|
SHANVAJ SO NAJEER AHMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-038-001/1162
(MITTEMARI)
|
1528001038NRG24110120240387007
|
11/01/2024
|
susila
|
1528001038WL023378
|
susila
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258532
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-038-001/1165
(MITTEMARI)
|
1528001038NRG24110120240387008
|
11/01/2024
|
M V NARAYANAPPA
|
1528001038WL023378
|
M V NARAYANAPPA
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258530
|
|
NARAYANAPPA SO JANGAM VENKATANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-038-001/37-C
(MITTEMARI)
|
1528001038NRG24110120240387017
|
11/01/2024
|
Sarojamma
|
1528001038WL023378
|
Sarojamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258515
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-038-001/37-C
(MITTEMARI)
|
1528001038NRG24110120240387016
|
11/01/2024
|
Sarojamma
|
1528001038WL023378
|
Sarojamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258514
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-038-001/39-A
(MITTEMARI)
|
1528001038NRG24110120240387018
|
11/01/2024
|
anjinamma
|
1528001038WL023378
|
anjinamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258528
|
|
AJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-038-001/419
(MITTEMARI)
|
1528001038NRG24110120240387021
|
11/01/2024
|
jangamnarasappa
|
1528001038WL023378
|
jangamnarasappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258511
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-038-001/419
(MITTEMARI)
|
1528001038NRG24110120240387020
|
11/01/2024
|
jangamnarasappa
|
1528001038WL023378
|
jangamnarasappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258510
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-038-001/472
(MITTEMARI)
|
1528001038NRG24110120240387024
|
11/01/2024
|
Radhamma
|
1528001038WL023378
|
Radhamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258521
|
|
RAJESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-038-001/532
(MITTEMARI)
|
1528001038NRG24110120240387031
|
11/01/2024
|
krishnappa
|
1528001038WL023378
|
krishnappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258523
|
|
KRISHNAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-038-001/532
(MITTEMARI)
|
1528001038NRG24110120240387032
|
11/01/2024
|
Suganamma
|
1528001038WL023378
|
Suganamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258518
|
|
SUGUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-038-001/534
(MITTEMARI)
|
1528001038NRG24110120240387033
|
11/01/2024
|
chalapthi
|
1528001038WL023378
|
chalapthi
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258520
|
|
CHALAPATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-038-001/542
(MITTEMARI)
|
1528001038NRG24110120240387034
|
11/01/2024
|
Chowdappa
|
1528001038WL023378
|
Chowdappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258509
|
|
CHOWDAPPA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-038-001/542
(MITTEMARI)
|
1528001038NRG24110120240387035
|
11/01/2024
|
Gowramma
|
1528001038WL023378
|
Gowramma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258522
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-038-001/625
(MITTEMARI)
|
1528001038NRG24110120240387036
|
11/01/2024
|
Subadramma
|
1528001038WL023378
|
Subadramma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258513
|
|
SUBHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-038-001/638
(MITTEMARI)
|
1528001038NRG24110120240387038
|
11/01/2024
|
sushilamma
|
1528001038WL023378
|
sushilamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258527
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-038-001/679
(MITTEMARI)
|
1528001038NRG24110120240387039
|
11/01/2024
|
srinivasa
|
1528001038WL023378
|
srinivasa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791258525
|
|
SRINIVASA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75524
|
75524
|
|
|
|
|
|
|
|