|
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-28-001-039-012/193
(JOOLAPALYA)
|
1528001049NRG24230220240420234
|
23/02/2024
|
VENKATASWAMY
|
1528001049WL026038
|
VENKATASWAMY
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939810882
|
|
VENKATASHAMI
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-012/59
(JOOLAPALYA)
|
1528001049NRG24230220240420239
|
23/02/2024
|
lakshminarasamma
|
1528001049WL026038
|
lakshminarasamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939810881
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-039-012/106
(JOOLAPALYA)
|
1528001049NRG24230220240420223
|
23/02/2024
|
Narasimhappa
|
1528001049WL026038
|
Narasimhappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810876
|
|
NARASIMHAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-012/106
(JOOLAPALYA)
|
1528001049NRG24230220240420222
|
23/02/2024
|
padmavathamma
|
1528001049WL026038
|
padmavathamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810865
|
|
PADMAVATHAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-012/119
(JOOLAPALYA)
|
1528001049NRG24230220240420224
|
23/02/2024
|
Kasimsabi
|
1528001049WL026038
|
Kasimsabi
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810878
|
|
KHASEEM SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-012/119
(JOOLAPALYA)
|
1528001049NRG24230220240420225
|
23/02/2024
|
Tajunabi
|
1528001049WL026038
|
Tajunabi
|
00652
|
PKGB0010748
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939810877
|
|
THAJUN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-012/15-A
(JOOLAPALYA)
|
1528001049NRG24230220240420226
|
23/02/2024
|
chinna narasimhappa
|
1528001049WL026038
|
chinna narasimhappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810868
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-012/15-A
(JOOLAPALYA)
|
1528001049NRG24230220240420227
|
23/02/2024
|
Paravathamma
|
1528001049WL026038
|
Paravathamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810870
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-012/183
(JOOLAPALYA)
|
1528001049NRG24230220240420228
|
23/02/2024
|
Shobha
|
1528001049WL026038
|
Shobha
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810869
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-012/186
(JOOLAPALYA)
|
1528001049NRG24230220240420229
|
23/02/2024
|
Narayanamma
|
1528001049WL026038
|
Narayanamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810864
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-012/188
(JOOLAPALYA)
|
1528001049NRG24230220240420230
|
23/02/2024
|
BHAGAYAMMA
|
1528001049WL026038
|
BHAGAYAMMA
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939810873
|
|
BHAGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-012/189
(JOOLAPALYA)
|
1528001049NRG24230220240420231
|
23/02/2024
|
Gangaraja
|
1528001049WL026038
|
Gangaraja
|
00652
|
PKGB0010748
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939810875
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-039-012/189
(JOOLAPALYA)
|
1528001049NRG24230220240420232
|
23/02/2024
|
Radhamma
|
1528001049WL026038
|
Radhamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810874
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-039-012/193
(JOOLAPALYA)
|
1528001049NRG24230220240420233
|
23/02/2024
|
Lakshmideevamma
|
1528001049WL026038
|
Lakshmideevamma
|
00652
|
PKGB0010748
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939810871
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-039-012/193-A
(JOOLAPALYA)
|
1528001049NRG24230220240420235
|
23/02/2024
|
Eswaeareddy
|
1528001049WL026038
|
Eswaeareddy
|
00652
|
PKGB0010748
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939810872
|
|
ESHWARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-039-012/31
(JOOLAPALYA)
|
1528001049NRG24230220240420237
|
23/02/2024
|
allabaksha
|
1528001049WL026038
|
allabaksha
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939810883
|
|
ALLHABAKASH
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-039-012/31
(JOOLAPALYA)
|
1528001049NRG24230220240420236
|
23/02/2024
|
Shanu bi
|
1528001049WL026038
|
Shanu bi
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810866
|
|
SHANUBI
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-039-012/5
(JOOLAPALYA)
|
1528001049NRG24230220240420238
|
23/02/2024
|
Aruna
|
1528001049WL026038
|
Aruna
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939810880
|
|
MISS LAKSHMI MNG ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-039-012/90
(JOOLAPALYA)
|
1528001049NRG24230220240420241
|
23/02/2024
|
Bhagayamma
|
1528001049WL026038
|
Bhagayamma
|
00652
|
PKGB0010748
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2939810879
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGEPALLI
|
KN-28-001-039-012/90
(JOOLAPALYA)
|
1528001049NRG24230220240420240
|
23/02/2024
|
Venkatanarayana
|
1528001049WL026038
|
Venkatanarayana
|
00652
|
PKGB0010748
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939810867
|
|
VENKATANARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|