|
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-28-001-039-002/11
(JOOLAPALYA)
|
1528001039NRG24070320240428840
|
07/03/2024
|
Kavitha
|
1528001039WL026748
|
Kavitha
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357129
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-002/120
(JOOLAPALYA)
|
1528001039NRG24070320240428841
|
07/03/2024
|
Narayanaawmy
|
1528001039WL026748
|
Narayanaawmy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357154
|
|
NARAYANASWAMY P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-002/122
(JOOLAPALYA)
|
1528001039NRG24070320240428842
|
07/03/2024
|
ramakka
|
1528001039WL026748
|
ramakka
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357143
|
|
RAMAKKA WO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-002/139
(JOOLAPALYA)
|
1528001039NRG24070320240428844
|
07/03/2024
|
Bhagyamma
|
1528001039WL026748
|
Bhagyamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357138
|
|
BHAGYAMMA WO SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-002/139
(JOOLAPALYA)
|
1528001039NRG24070320240428843
|
07/03/2024
|
Sudhakar
|
1528001039WL026748
|
Sudhakar
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357146
|
|
SUDHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-002/140
(JOOLAPALYA)
|
1528001039NRG24070320240428845
|
07/03/2024
|
Rathnamma
|
1528001039WL026748
|
Rathnamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357131
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-002/147
(JOOLAPALYA)
|
1528001039NRG24070320240428846
|
07/03/2024
|
savithamma
|
1528001039WL026748
|
savithamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357136
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-002/158
(JOOLAPALYA)
|
1528001039NRG24070320240428847
|
07/03/2024
|
Chandrappa
|
1528001039WL026748
|
Chandrappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357128
|
|
CHANDRAPPA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-002/164
(JOOLAPALYA)
|
1528001039NRG24070320240428848
|
07/03/2024
|
Murali krishna
|
1528001039WL026748
|
Murali krishna
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357147
|
|
MURALIKRISHNA SO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-002/185
(JOOLAPALYA)
|
1528001039NRG24070320240428849
|
07/03/2024
|
Radha G N
|
1528001039WL026748
|
Radha G N
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357132
|
|
RADHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-002/19
(JOOLAPALYA)
|
1528001039NRG24070320240428850
|
07/03/2024
|
narasimhappa
|
1528001039WL026748
|
narasimhappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357152
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-002/216
(JOOLAPALYA)
|
1528001039NRG24070320240428851
|
07/03/2024
|
shivappa
|
1528001039WL026748
|
shivappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357149
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-039-002/234
(JOOLAPALYA)
|
1528001039NRG24070320240428853
|
07/03/2024
|
Ananda
|
1528001039WL026748
|
Ananda
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357140
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-039-002/234
(JOOLAPALYA)
|
1528001039NRG24070320240428852
|
07/03/2024
|
Chandrakala
|
1528001039WL026748
|
Chandrakala
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357137
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-039-002/241
(JOOLAPALYA)
|
1528001039NRG24070320240428854
|
07/03/2024
|
Sarojamma
|
1528001039WL026748
|
Sarojamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357139
|
|
SAROJAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-039-002/4
(JOOLAPALYA)
|
1528001039NRG24070320240428855
|
07/03/2024
|
Shanthamma
|
1528001039WL026748
|
Shanthamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357126
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-039-002/41
(JOOLAPALYA)
|
1528001039NRG24070320240428857
|
07/03/2024
|
Adinarayanappa
|
1528001039WL026748
|
Adinarayanappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357151
|
|
ADINARAYANAPPA PN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-039-002/41
(JOOLAPALYA)
|
1528001039NRG24070320240428856
|
07/03/2024
|
Narashihappa
|
1528001039WL026748
|
Narashihappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357127
|
|
NARASIMHAPPA SO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-039-002/42
(JOOLAPALYA)
|
1528001039NRG24070320240428858
|
07/03/2024
|
Rathnamma
|
1528001039WL026748
|
Rathnamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357134
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-039-002/46
(JOOLAPALYA)
|
1528001039NRG24070320240428859
|
07/03/2024
|
Narasamma
|
1528001039WL026748
|
Narasamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357135
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-039-002/47
(JOOLAPALYA)
|
1528001039NRG24070320240428860
|
07/03/2024
|
venkataramappa
|
1528001039WL026748
|
venkataramappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357142
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-039-002/51
(JOOLAPALYA)
|
1528001039NRG24070320240428861
|
07/03/2024
|
Rathnamma
|
1528001039WL026748
|
Rathnamma
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357133
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-039-002/51
(JOOLAPALYA)
|
1528001039NRG24070320240428862
|
07/03/2024
|
Venkateshappa
|
1528001039WL026748
|
Venkateshappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357148
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-039-002/57
(JOOLAPALYA)
|
1528001039NRG24070320240428863
|
07/03/2024
|
Ramalakeshmamma
|
1528001039WL026748
|
Ramalakeshmamma
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897357150
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-039-002/8
(JOOLAPALYA)
|
1528001039NRG24070320240428864
|
07/03/2024
|
virabdrappa
|
1528001039WL026748
|
virabdrappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357145
|
|
VEERABHADRAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-039-002/85
(JOOLAPALYA)
|
1528001039NRG24070320240428865
|
07/03/2024
|
Erappa
|
1528001039WL026748
|
Erappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357153
|
|
ERAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-039-002/85
(JOOLAPALYA)
|
1528001039NRG24070320240428866
|
07/03/2024
|
Lakshmidevamma
|
1528001039WL026748
|
Lakshmidevamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357141
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-039-002/9-A
(JOOLAPALYA)
|
1528001039NRG24070320240428867
|
07/03/2024
|
basavarajappa
|
1528001039WL026748
|
basavarajappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357144
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-039-002/90
(JOOLAPALYA)
|
1528001039NRG24070320240428868
|
07/03/2024
|
Nandesha
|
1528001039WL026748
|
Nandesha
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897357130
|
|
NANDEESHAPPA SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|