|
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-28-006-022-007/32
(PALICHERLU)
|
1528006022NRG24151120230326062
|
15/11/2023
|
LOKESHA
|
1528006022WL018803
|
LOKESHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653186
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-007/32
(PALICHERLU)
|
1528006022NRG24151120230326061
|
15/11/2023
|
PILLAMMA
|
1528006022WL018803
|
PILLAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653180
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-007/43
(PALICHERLU)
|
1528006022NRG24151120230326063
|
15/11/2023
|
NAGAMMA
|
1528006022WL018803
|
NAGAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653183
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-009/116
(PALICHERLU)
|
1528006022NRG24151120230326065
|
15/11/2023
|
KAVITHA
|
1528006022WL018803
|
KAVITHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653191
|
|
KAVITHA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-009/116
(PALICHERLU)
|
1528006022NRG24151120230326064
|
15/11/2023
|
LAKSHMAMMA
|
1528006022WL018803
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653182
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-009/116
(PALICHERLU)
|
1528006022NRG24151120230326066
|
15/11/2023
|
NAGAVENNI
|
1528006022WL018803
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653190
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-009/126
(PALICHERLU)
|
1528006022NRG24151120230326067
|
15/11/2023
|
SHANTHAMMA
|
1528006022WL018803
|
SHANTHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653179
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-009/149
(PALICHERLU)
|
1528006022NRG24151120230326068
|
15/11/2023
|
NARAYANNAMMA
|
1528006022WL018803
|
NARAYANNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653187
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-009/28
(PALICHERLU)
|
1528006022NRG24151120230326069
|
15/11/2023
|
lakshmamma
|
1528006022WL018803
|
lakshmamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653184
|
|
LAKSHMAMMA WO MUNIBEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-009/32
(PALICHERLU)
|
1528006022NRG24151120230326070
|
15/11/2023
|
LAKAPPA
|
1528006022WL018803
|
LAKAPPA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007653188
|
|
LAKKAPPA SO DODDA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-009/32
(PALICHERLU)
|
1528006022NRG24151120230326071
|
15/11/2023
|
malakka
|
1528006022WL018803
|
malakka
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653189
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-009/57
(PALICHERLU)
|
1528006022NRG24151120230326073
|
15/11/2023
|
DYAVAMMA
|
1528006022WL018803
|
DYAVAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653185
|
|
DYAVAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-009/57
(PALICHERLU)
|
1528006022NRG24151120230326072
|
15/11/2023
|
K B NAGARAJU
|
1528006022WL018803
|
K B NAGARAJU
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007653181
|
|
NAGARAJAPPA SO BANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|