|
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-28-001-039-002/105
(JOOLAPALYA)
|
1528001039NRG24100720230105646
|
10/07/2023
|
venkatanarasamma
|
1528001039WL007167
|
venkatanarasamma
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3505848906
|
|
VENKATANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-002/111
(JOOLAPALYA)
|
1528001039NRG24100720230105647
|
10/07/2023
|
Muniyappa
|
1528001039WL007167
|
Muniyappa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3505848907
|
|
MUNIYAPPA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-002/111
(JOOLAPALYA)
|
1528001039NRG24100720230105648
|
10/07/2023
|
Parvathamma
|
1528001039WL007167
|
Parvathamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3505848901
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-002/111
(JOOLAPALYA)
|
1528001039NRG24100720230105649
|
10/07/2023
|
Prema K C
|
1528001039WL007167
|
Prema K C
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3505848903
|
|
PREMA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-002/114
(JOOLAPALYA)
|
1528001039NRG24100720230105652
|
10/07/2023
|
Chaithra V R
|
1528001039WL007167
|
Chaithra V R
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505848900
|
|
CHAITHRA V R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-002/114
(JOOLAPALYA)
|
1528001039NRG24100720230105651
|
10/07/2023
|
Manjula
|
1528001039WL007167
|
Manjula
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3505848905
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-002/114
(JOOLAPALYA)
|
1528001039NRG24100720230105650
|
10/07/2023
|
Srinivasa
|
1528001039WL007167
|
Srinivasa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3505848902
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-002/126
(JOOLAPALYA)
|
1528001039NRG24100720230105654
|
10/07/2023
|
Anitha P S
|
1528001039WL007167
|
Anitha P S
|
00652
|
PKGB0010748
|
1580
|
1580
|
Processed
|
17/07/2023
|
|
3505848899
|
|
ANITHA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-002/126
(JOOLAPALYA)
|
1528001039NRG24100720230105653
|
10/07/2023
|
parvathamma
|
1528001039WL007167
|
parvathamma
|
00652
|
PKGB0010748
|
1580
|
1580
|
Processed
|
17/07/2023
|
|
3505848904
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|