|
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
|
CHINTAMANI
|
KN-28-003-020-009/101
(BURUDAGUNTE)
|
1528003020NRG24151120230325977
|
15/11/2023
|
BAI REDDY S N
|
1528003020WL018794
|
BAI REDDY S N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822580
|
|
BAIYA REDDY S N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-009/115
(BURUDAGUNTE)
|
1528003020NRG24151120230325980
|
15/11/2023
|
KALAVATHI
|
1528003020WL018794
|
KALAVATHI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822566
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-009/252
(BURUDAGUNTE)
|
1528003020NRG24151120230325998
|
15/11/2023
|
saraswathamma
|
1528003020WL018794
|
saraswathamma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822579
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-009/187
(BURUDAGUNTE)
|
1528003020NRG24151120230325991
|
15/11/2023
|
JAYANNA
|
1528003020WL018794
|
JAYANNA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822551
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-009/190
(BURUDAGUNTE)
|
1528003020NRG24151120230325992
|
15/11/2023
|
ESHWARAMMA
|
1528003020WL018794
|
ESHWARAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822553
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-009/213
(BURUDAGUNTE)
|
1528003020NRG24151120230325993
|
15/11/2023
|
KRISHANAREDDY
|
1528003020WL018794
|
KRISHANAREDDY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822552
|
|
KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-009/253
(BURUDAGUNTE)
|
1528003020NRG24151120230325999
|
15/11/2023
|
sharadamma
|
1528003020WL018794
|
sharadamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822554
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-009/96
(BURUDAGUNTE)
|
1528003020NRG24151120230326005
|
15/11/2023
|
shanthamma
|
1528003020WL018794
|
shanthamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822555
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-020-009/101
(BURUDAGUNTE)
|
1528003020NRG24151120230325976
|
15/11/2023
|
NARASIMHAREDDY S M
|
1528003020WL018794
|
NARASIMHAREDDY S M
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822565
|
|
NARASIMHAREDDY S M SALAMAKALAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-009/106
(BURUDAGUNTE)
|
1528003020NRG24151120230325978
|
15/11/2023
|
kamalamma
|
1528003020WL018794
|
kamalamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822570
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-009/109
(BURUDAGUNTE)
|
1528003020NRG24151120230325979
|
15/11/2023
|
SHOBHA
|
1528003020WL018794
|
SHOBHA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822575
|
|
SHOBA SALAMAKALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-009/119
(BURUDAGUNTE)
|
1528003020NRG24151120230325981
|
15/11/2023
|
S M NARASIMHAPPA
|
1528003020WL018794
|
S M NARASIMHAPPA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822564
|
|
S M NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-009/128
(BURUDAGUNTE)
|
1528003020NRG24151120230325982
|
15/11/2023
|
lakshmi
|
1528003020WL018794
|
lakshmi
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822577
|
|
LAKSHMI D N W O RAJAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-009/134
(BURUDAGUNTE)
|
1528003020NRG24151120230325983
|
15/11/2023
|
S N SHIVA KUMAR
|
1528003020WL018794
|
S N SHIVA KUMAR
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822557
|
|
S N SHIVA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-009/142
(BURUDAGUNTE)
|
1528003020NRG24151120230325984
|
15/11/2023
|
LALITHAMMA
|
1528003020WL018794
|
LALITHAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822559
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-009/146
(BURUDAGUNTE)
|
1528003020NRG24151120230325985
|
15/11/2023
|
padhmamma
|
1528003020WL018794
|
padhmamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822563
|
|
PADHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-009/161
(BURUDAGUNTE)
|
1528003020NRG24151120230325986
|
15/11/2023
|
CHOWDAMMA
|
1528003020WL018794
|
CHOWDAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822569
|
|
CHOWDAMMA SALAMAKALAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-009/169
(BURUDAGUNTE)
|
1528003020NRG24151120230325987
|
15/11/2023
|
s n chowdareddy
|
1528003020WL018794
|
s n chowdareddy
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822562
|
|
CHOWDAREDDY S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-009/172
(BURUDAGUNTE)
|
1528003020NRG24151120230325988
|
15/11/2023
|
BAYAMMA
|
1528003020WL018794
|
BAYAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822556
|
|
BAYAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-009/181
(BURUDAGUNTE)
|
1528003020NRG24151120230325989
|
15/11/2023
|
JAYAMMA
|
1528003020WL018794
|
JAYAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822560
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-009/185
(BURUDAGUNTE)
|
1528003020NRG24151120230325990
|
15/11/2023
|
CHOWDAMMA
|
1528003020WL018794
|
CHOWDAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822567
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-009/213
(BURUDAGUNTE)
|
1528003020NRG24151120230325994
|
15/11/2023
|
PAPALAMMA
|
1528003020WL018794
|
PAPALAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822578
|
|
PAPALAMMA SALAMAKALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-009/238
(BURUDAGUNTE)
|
1528003020NRG24151120230325995
|
15/11/2023
|
VENKATALAKSHMAMMA
|
1528003020WL018794
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822568
|
|
VENKATALAKSHMAMMA WO LT NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-009/251
(BURUDAGUNTE)
|
1528003020NRG24151120230325996
|
15/11/2023
|
bharathi
|
1528003020WL018794
|
bharathi
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822576
|
|
S C BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-009/251
(BURUDAGUNTE)
|
1528003020NRG24151120230325997
|
15/11/2023
|
ramesha
|
1528003020WL018794
|
ramesha
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822572
|
|
G R RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-009/507
(BURUDAGUNTE)
|
1528003020NRG24151120230326000
|
15/11/2023
|
MANJULA
|
1528003020WL018794
|
MANJULA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822561
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-009/77
(BURUDAGUNTE)
|
1528003020NRG24151120230326001
|
15/11/2023
|
ramachadrappa
|
1528003020WL018794
|
ramachadrappa
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822558
|
|
RAMACHANDRAPPA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-009/81
(BURUDAGUNTE)
|
1528003020NRG24151120230326002
|
15/11/2023
|
kanthamma
|
1528003020WL018794
|
kanthamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822571
|
|
KANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-009/91
(BURUDAGUNTE)
|
1528003020NRG24151120230326003
|
15/11/2023
|
s t narasimhappa
|
1528003020WL018794
|
s t narasimhappa
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822573
|
|
NARASIMHAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-009/94
(BURUDAGUNTE)
|
1528003020NRG24151120230326004
|
15/11/2023
|
suganamma
|
1528003020WL018794
|
suganamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010822574
|
|
S M SUGANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|