|
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-28-001-047-005/63
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393506
|
19/01/2024
|
Muthireddy
|
1528001047WL023920
|
Muthireddy
|
00177
|
IOBA0003583
|
316
|
316
|
Processed
|
25/03/2024
|
|
2129208721
|
|
MUTHIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-047-001/10
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393466
|
19/01/2024
|
Fareeda
|
1528001047WL023920
|
Fareeda
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208726
|
|
FAREEDA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
BAGEPALLI
|
KN-28-001-047-001/10
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393465
|
19/01/2024
|
Pakeer Sab
|
1528001047WL023920
|
Pakeer Sab
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208706
|
|
PAKEERSAB .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BAGEPALLI
|
KN-28-001-047-001/179-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393469
|
19/01/2024
|
Gangulamma
|
1528001047WL023920
|
Gangulamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208704
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
BAGEPALLI
|
KN-28-001-047-001/224
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393470
|
19/01/2024
|
Saraswathamma G E
|
1528001047WL023920
|
Saraswathamma G E
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208722
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGEPALLI
|
KN-28-001-047-001/30-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393471
|
19/01/2024
|
R Viswanatha
|
1528001047WL023920
|
R Viswanatha
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208727
|
|
R VISHWANATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BAGEPALLI
|
KN-28-001-047-001/31
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393472
|
19/01/2024
|
lakshmidevamma
|
1528001047WL023920
|
lakshmidevamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208715
|
|
LAKSHMI DEVAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-047-001/42-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393475
|
19/01/2024
|
Rathnamma
|
1528001047WL023920
|
Rathnamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208724
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-047-001/44
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393477
|
19/01/2024
|
Chowdamma
|
1528001047WL023920
|
Chowdamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208716
|
|
CHOWDAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
BAGEPALLI
|
KN-28-001-047-001/45
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393479
|
19/01/2024
|
Anitha
|
1528001047WL023920
|
Anitha
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208691
|
|
ANITHA G M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BAGEPALLI
|
KN-28-001-047-001/48-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393482
|
19/01/2024
|
Amaravathi
|
1528001047WL023920
|
Amaravathi
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208729
|
|
AMARAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BAGEPALLI
|
KN-28-001-047-001/48-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393481
|
19/01/2024
|
g v chandrappa
|
1528001047WL023920
|
g v chandrappa
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208703
|
|
G V CHANDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGEPALLI
|
KN-28-001-047-001/6-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393484
|
19/01/2024
|
Narasamma
|
1528001047WL023920
|
Narasamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208730
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-047-001/62-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393485
|
19/01/2024
|
K Ramaiah
|
1528001047WL023920
|
K Ramaiah
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208728
|
|
RAMAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-047-001/62-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393486
|
19/01/2024
|
Venkataravanamma
|
1528001047WL023920
|
Venkataravanamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208705
|
|
VENKATARAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGEPALLI
|
KN-28-001-047-002/108-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393487
|
19/01/2024
|
Siddareddy
|
1528001047WL023920
|
Siddareddy
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208717
|
|
SIDDAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-047-002/290
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393488
|
19/01/2024
|
Archana t s
|
1528001047WL023920
|
Archana t s
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208718
|
|
ARCHANA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGEPALLI
|
KN-28-001-047-002/290
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393489
|
19/01/2024
|
Manjunatha k
|
1528001047WL023920
|
Manjunatha k
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208719
|
|
MANJUNATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGEPALLI
|
KN-28-001-047-002/44-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393491
|
19/01/2024
|
R Meharun Bee
|
1528001047WL023920
|
R Meharun Bee
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208714
|
|
MEHARUNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGEPALLI
|
KN-28-001-047-002/57-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393492
|
19/01/2024
|
Lakshmamma
|
1528001047WL023920
|
Lakshmamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208723
|
|
LAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
BAGEPALLI
|
KN-28-001-047-005/102
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393493
|
19/01/2024
|
Maddireddy
|
1528001047WL023920
|
Maddireddy
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208710
|
|
MADDIREDDI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BAGEPALLI
|
KN-28-001-047-005/12
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393495
|
19/01/2024
|
Ademma
|
1528001047WL023920
|
Ademma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208707
|
|
ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGEPALLI
|
KN-28-001-047-005/12
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393496
|
19/01/2024
|
Venkatareddy
|
1528001047WL023920
|
Venkatareddy
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208720
|
|
VENKATAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
BAGEPALLI
|
KN-28-001-047-005/18
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393497
|
19/01/2024
|
Rathnamma
|
1528001047WL023920
|
Rathnamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208725
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-047-005/24
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393500
|
19/01/2024
|
Maddamma
|
1528001047WL023920
|
Maddamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208712
|
|
MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGEPALLI
|
KN-28-001-047-005/24
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393499
|
19/01/2024
|
Yarrapareddy
|
1528001047WL023920
|
Yarrapareddy
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208709
|
|
YARRAPPAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
BAGEPALLI
|
KN-28-001-047-005/35
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393505
|
19/01/2024
|
Radamma
|
1528001047WL023920
|
Radamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208708
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-047-005/75
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393508
|
19/01/2024
|
Lakshmidevi
|
1528001047WL023920
|
Lakshmidevi
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208713
|
|
Mrs. LAKSHMIDEVAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
BAGEPALLI
|
KN-28-001-047-005/92
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393509
|
19/01/2024
|
Manju
|
1528001047WL023920
|
Manju
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208711
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-047-008/258-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393510
|
19/01/2024
|
Sarojamma
|
1528001047WL023920
|
Sarojamma
|
00554
|
KKBK0008238
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208702
|
|
SAROJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
31
|
BAGEPALLI
|
KN-28-001-047-001/105-a
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393467
|
19/01/2024
|
G V Ramanjalu
|
1528001047WL023920
|
G V Ramanjalu
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208693
|
|
G V RAMANJULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
BAGEPALLI
|
KN-28-001-047-001/105-a
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393468
|
19/01/2024
|
Nagamma
|
1528001047WL023920
|
Nagamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208701
|
|
P NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BAGEPALLI
|
KN-28-001-047-001/32-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393473
|
19/01/2024
|
Manjunatha G E
|
1528001047WL023920
|
Manjunatha G E
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208695
|
|
MANJUNATHA G E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BAGEPALLI
|
KN-28-001-047-001/42-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393476
|
19/01/2024
|
G N Venkatashivareddy
|
1528001047WL023920
|
G N Venkatashivareddy
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208732
|
|
VENKATASHIVA REDDY G N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
BAGEPALLI
|
KN-28-001-047-001/45
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393478
|
19/01/2024
|
lakshmidevamma
|
1528001047WL023920
|
lakshmidevamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208696
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BAGEPALLI
|
KN-28-001-047-001/46-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393480
|
19/01/2024
|
Lashmidevamma
|
1528001047WL023920
|
Lashmidevamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208692
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BAGEPALLI
|
KN-28-001-047-001/51-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393483
|
19/01/2024
|
Sujathamma
|
1528001047WL023920
|
Sujathamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208698
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BAGEPALLI
|
KN-28-001-047-002/298-A
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393490
|
19/01/2024
|
KARTHIKA K
|
1528001047WL023920
|
KARTHIKA K
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208733
|
|
KARTHIK K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BAGEPALLI
|
KN-28-001-047-005/102
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393494
|
19/01/2024
|
Eashwaramma
|
1528001047WL023920
|
Eashwaramma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208697
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BAGEPALLI
|
KN-28-001-047-005/22
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393498
|
19/01/2024
|
Chinnanarasamma
|
1528001047WL023920
|
Chinnanarasamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208731
|
|
CHINNARASAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
BAGEPALLI
|
KN-28-001-047-005/28
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393502
|
19/01/2024
|
Bhargavi G M
|
1528001047WL023920
|
Bhargavi G M
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208699
|
|
BHARGAVI G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BAGEPALLI
|
KN-28-001-047-005/28
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393501
|
19/01/2024
|
Ramalakshmamma
|
1528001047WL023920
|
Ramalakshmamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208700
|
|
RAMALAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BAGEPALLI
|
KN-28-001-047-005/63
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393507
|
19/01/2024
|
Bhagyamma
|
1528001047WL023920
|
Bhagyamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208694
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
44
|
BAGEPALLI
|
KN-28-001-047-001/350-B
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393474
|
19/01/2024
|
G P shivanna
|
1528001047WL023920
|
G P shivanna
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208690
|
|
G P SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGEPALLI
|
KN-28-001-047-005/3
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393504
|
19/01/2024
|
Subbamma
|
1528001047WL023920
|
Subbamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208689
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BAGEPALLI
|
KN-28-001-047-005/3
(NALLAGUTLAPALLI)
|
1528001047NRG24190120240393503
|
19/01/2024
|
Venkatareddy
|
1528001047WL023920
|
Venkatareddy
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129208734
|
|
VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99856
|
99856
|
|
|
|
|
|
|
|