|
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-28-001-034-005/1-A
(KOTHAKOTE)
|
1528001034NRG24120320240431132
|
12/03/2024
|
Shanthamma
|
1528001034WL026950
|
Shanthamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624175
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-034-005/100-A
(KOTHAKOTE)
|
1528001034NRG24120320240431133
|
12/03/2024
|
Lakshmidevamma
|
1528001034WL026950
|
Lakshmidevamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624198
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-034-005/118-a
(KOTHAKOTE)
|
1528001034NRG24120320240431135
|
12/03/2024
|
GANGULAMMA
|
1528001034WL026950
|
GANGULAMMA
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624214
|
|
Mrs. GAMGULAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BAGEPALLI
|
KN-28-001-034-005/118-a
(KOTHAKOTE)
|
1528001034NRG24120320240431134
|
12/03/2024
|
Somashekara
|
1528001034WL026950
|
Somashekara
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624183
|
|
SOMASHEKAR SO ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-034-005/120-A
(KOTHAKOTE)
|
1528001034NRG24120320240431136
|
12/03/2024
|
bharathamma
|
1528001034WL026950
|
bharathamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624199
|
|
BHARATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-034-005/121
(KOTHAKOTE)
|
1528001034NRG24120320240431139
|
12/03/2024
|
thulasi
|
1528001034WL026950
|
thulasi
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624215
|
|
THULASI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-034-005/121
(KOTHAKOTE)
|
1528001034NRG24120320240431137
|
12/03/2024
|
umadevi
|
1528001034WL026950
|
umadevi
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624213
|
|
UMADEVI WO RAMACHANDRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-034-005/121
(KOTHAKOTE)
|
1528001034NRG24120320240431138
|
12/03/2024
|
Yuvaraju
|
1528001034WL026950
|
Yuvaraju
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624179
|
|
R YUVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-034-005/13
(KOTHAKOTE)
|
1528001034NRG24120320240431140
|
12/03/2024
|
Eshwarappa
|
1528001034WL026950
|
Eshwarappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624184
|
|
ESWARAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-034-005/13
(KOTHAKOTE)
|
1528001034NRG24120320240431141
|
12/03/2024
|
Ravanamma
|
1528001034WL026950
|
Ravanamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624194
|
|
Ravanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-034-005/14-A
(KOTHAKOTE)
|
1528001034NRG24120320240431142
|
12/03/2024
|
eshwaramma
|
1528001034WL026950
|
eshwaramma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624196
|
|
ESWARAMMA WIFE OF KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-034-005/14-A
(KOTHAKOTE)
|
1528001034NRG24120320240431143
|
12/03/2024
|
Krishnappa
|
1528001034WL026950
|
Krishnappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624177
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-034-005/148
(KOTHAKOTE)
|
1528001034NRG24120320240431144
|
12/03/2024
|
Lakshminarasamma
|
1528001034WL026950
|
Lakshminarasamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624176
|
|
LAKSHMINARASAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-034-005/24-A
(KOTHAKOTE)
|
1528001034NRG24120320240431146
|
12/03/2024
|
jai muniyamma
|
1528001034WL026950
|
jai muniyamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624188
|
|
JAIMUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
BAGEPALLI
|
KN-28-001-034-005/24-A
(KOTHAKOTE)
|
1528001034NRG24120320240431145
|
12/03/2024
|
manjunatha
|
1528001034WL026950
|
manjunatha
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624201
|
|
MANJUNTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-034-005/33-A
(KOTHAKOTE)
|
1528001034NRG24120320240431147
|
12/03/2024
|
HARI A
|
1528001034WL026950
|
HARI A
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624218
|
|
HARI A
|
BANK OF BARODA(606985)
|
|
17
|
BAGEPALLI
|
KN-28-001-034-005/33-A
(KOTHAKOTE)
|
1528001034NRG24120320240431148
|
12/03/2024
|
kondamma
|
1528001034WL026950
|
kondamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624209
|
|
KONDAMMA G
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-034-005/35-A
(KOTHAKOTE)
|
1528001034NRG24120320240431149
|
12/03/2024
|
PADHMAVATHAMMA
|
1528001034WL026950
|
PADHMAVATHAMMA
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624204
|
|
PADAMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
BAGEPALLI
|
KN-28-001-034-005/36-A
(KOTHAKOTE)
|
1528001034NRG24120320240431150
|
12/03/2024
|
Sunandamma
|
1528001034WL026950
|
Sunandamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624187
|
|
SUNANDAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-034-005/41-A
(KOTHAKOTE)
|
1528001034NRG24120320240431151
|
12/03/2024
|
Jayamma
|
1528001034WL026950
|
Jayamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624192
|
|
JAYAMMA WO KO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-034-005/42-A
(KOTHAKOTE)
|
1528001034NRG24120320240431152
|
12/03/2024
|
Varalakshmi V
|
1528001034WL026950
|
Varalakshmi V
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624220
|
|
VADDI VARALAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
BAGEPALLI
|
KN-28-001-034-005/421-A
(KOTHAKOTE)
|
1528001034NRG24120320240431153
|
12/03/2024
|
Lakshmidevamma
|
1528001034WL026950
|
Lakshmidevamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624208
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-034-005/430
(KOTHAKOTE)
|
1528001034NRG24120320240431155
|
12/03/2024
|
narendra
|
1528001034WL026950
|
narendra
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624197
|
|
MR NARENDRA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-034-005/430
(KOTHAKOTE)
|
1528001034NRG24120320240431154
|
12/03/2024
|
renuka
|
1528001034WL026950
|
renuka
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624200
|
|
MS RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-034-005/5-B
(KOTHAKOTE)
|
1528001034NRG24120320240431156
|
12/03/2024
|
Venkatesh
|
1528001034WL026950
|
Venkatesh
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624211
|
|
S VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-034-005/52-A
(KOTHAKOTE)
|
1528001034NRG24120320240431157
|
12/03/2024
|
bavanna
|
1528001034WL026950
|
bavanna
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624195
|
|
BAVANNA
|
GENERAL POST OFFICE(607245)
|
|
27
|
BAGEPALLI
|
KN-28-001-034-005/55-A
(KOTHAKOTE)
|
1528001034NRG24120320240431159
|
12/03/2024
|
Eshwarappa
|
1528001034WL026950
|
Eshwarappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624190
|
|
ESWARAPPA M E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-034-005/55-A
(KOTHAKOTE)
|
1528001034NRG24120320240431158
|
12/03/2024
|
Lakshmidevamma
|
1528001034WL026950
|
Lakshmidevamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624180
|
|
LAKSHAMIDEVAMMA WO ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-034-005/6
(KOTHAKOTE)
|
1528001034NRG24120320240431161
|
12/03/2024
|
Narasimhappa
|
1528001034WL026950
|
Narasimhappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624174
|
|
NARASIMHAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-034-005/6
(KOTHAKOTE)
|
1528001034NRG24120320240431160
|
12/03/2024
|
Ramadevi
|
1528001034WL026950
|
Ramadevi
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624185
|
|
RAMADEVI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BAGEPALLI
|
KN-28-001-034-005/63-A
(KOTHAKOTE)
|
1528001034NRG24120320240431162
|
12/03/2024
|
Amrutha n
|
1528001034WL026950
|
Amrutha n
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624212
|
|
AMRUTHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BAGEPALLI
|
KN-28-001-034-005/63-A
(KOTHAKOTE)
|
1528001034NRG24120320240431163
|
12/03/2024
|
Srinivas G
|
1528001034WL026950
|
Srinivas G
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624216
|
|
SRINIVAS G
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGEPALLI
|
KN-28-001-034-005/64-A
(KOTHAKOTE)
|
1528001034NRG24120320240431164
|
12/03/2024
|
sharadha
|
1528001034WL026950
|
sharadha
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624202
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BAGEPALLI
|
KN-28-001-034-005/65-A
(KOTHAKOTE)
|
1528001034NRG24120320240431166
|
12/03/2024
|
N Vijayalakshmi
|
1528001034WL026950
|
N Vijayalakshmi
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624206
|
|
N VIJAYALAKSHMI
|
AXIS BANK(607153)
|
|
35
|
BAGEPALLI
|
KN-28-001-034-005/65-A
(KOTHAKOTE)
|
1528001034NRG24120320240431165
|
12/03/2024
|
Narayanappa M A
|
1528001034WL026950
|
Narayanappa M A
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624173
|
|
M A NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
36
|
BAGEPALLI
|
KN-28-001-034-005/72-A
(KOTHAKOTE)
|
1528001034NRG24120320240431168
|
12/03/2024
|
GANGADHARA
|
1528001034WL026950
|
GANGADHARA
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624205
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BAGEPALLI
|
KN-28-001-034-005/72-A
(KOTHAKOTE)
|
1528001034NRG24120320240431167
|
12/03/2024
|
narayanamma
|
1528001034WL026950
|
narayanamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624189
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BAGEPALLI
|
KN-28-001-034-005/75-A
(KOTHAKOTE)
|
1528001034NRG24120320240431169
|
12/03/2024
|
venkataravanappa
|
1528001034WL026950
|
venkataravanappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624186
|
|
VENKATARAMAPPA SO GURUMURTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BAGEPALLI
|
KN-28-001-034-005/81-A
(KOTHAKOTE)
|
1528001034NRG24120320240431170
|
12/03/2024
|
Prabhavathi G
|
1528001034WL026950
|
Prabhavathi G
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624219
|
|
PRABHAVATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BAGEPALLI
|
KN-28-001-034-005/84-A
(KOTHAKOTE)
|
1528001034NRG24120320240431172
|
12/03/2024
|
Jayachandra R
|
1528001034WL026950
|
Jayachandra R
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624207
|
|
JAYACHANDRA R
|
BANK OF INDIA(508505)
|
|
41
|
BAGEPALLI
|
KN-28-001-034-005/84-A
(KOTHAKOTE)
|
1528001034NRG24120320240431171
|
12/03/2024
|
P Sireesha
|
1528001034WL026950
|
P Sireesha
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624210
|
|
MISS PUJARI SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-034-005/86-A
(KOTHAKOTE)
|
1528001034NRG24120320240431173
|
12/03/2024
|
baghyamma
|
1528001034WL026950
|
baghyamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624203
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BAGEPALLI
|
KN-28-001-034-005/88-A
(KOTHAKOTE)
|
1528001034NRG24120320240431175
|
12/03/2024
|
adinarayanappa
|
1528001034WL026950
|
adinarayanappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624217
|
|
ADINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BAGEPALLI
|
KN-28-001-034-005/88-A
(KOTHAKOTE)
|
1528001034NRG24120320240431174
|
12/03/2024
|
Venkatalakshmamma
|
1528001034WL026950
|
Venkatalakshmamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624181
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
BAGEPALLI
|
KN-28-001-034-005/9-A
(KOTHAKOTE)
|
1528001034NRG24120320240431177
|
12/03/2024
|
Rajappa
|
1528001034WL026950
|
Rajappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624182
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BAGEPALLI
|
KN-28-001-034-005/9-A
(KOTHAKOTE)
|
1528001034NRG24120320240431176
|
12/03/2024
|
Ramalakshmamma
|
1528001034WL026950
|
Ramalakshmamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624178
|
|
RAMALAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BAGEPALLI
|
KN-28-001-034-006/43
(KOTHAKOTE)
|
1528001034NRG24120320240431180
|
12/03/2024
|
anandha
|
1528001034WL026950
|
anandha
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624193
|
|
ANANDAREDDY M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BAGEPALLI
|
KN-28-001-034-006/43
(KOTHAKOTE)
|
1528001034NRG24120320240431178
|
12/03/2024
|
Nanjireddy
|
1528001034WL026950
|
Nanjireddy
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624172
|
|
NANJA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BAGEPALLI
|
KN-28-001-034-006/43
(KOTHAKOTE)
|
1528001034NRG24120320240431179
|
12/03/2024
|
Shivamma
|
1528001034WL026950
|
Shivamma
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624191
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108388
|
108388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108388
|
108388
|
|
|
|
|
|
|
|