|
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-28-001-043-001/186
(BILLUR)
|
1528001043NRG24020220240404471
|
10/02/2024
|
Bashasab.A
|
1528001043WL024818
|
Bashasab.A
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889513
|
|
BASHASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-043-001/187
(BILLUR)
|
1528001043NRG24020220240404472
|
10/02/2024
|
Madharsab
|
1528001043WL024818
|
Madharsab
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889531
|
|
SHAIK MADARSAB
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-043-001/198
(BILLUR)
|
1528001043NRG24020220240404473
|
10/02/2024
|
Satthar Khan
|
1528001043WL024818
|
Satthar Khan
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889533
|
|
SATHAR KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-043-001/229
(BILLUR)
|
1528001043NRG24020220240404474
|
10/02/2024
|
Mahabasha
|
1528001043WL024818
|
Mahabasha
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889517
|
|
MAHABOOB BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-043-001/274
(BILLUR)
|
1528001043NRG24020220240404475
|
10/02/2024
|
Parveena
|
1528001043WL024818
|
Parveena
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889539
|
|
PARVEEN WO BASHEER KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-043-001/279
(BILLUR)
|
1528001043NRG24020220240404477
|
10/02/2024
|
bashirsab
|
1528001043WL024818
|
bashirsab
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889530
|
|
BASHEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-043-001/279
(BILLUR)
|
1528001043NRG24020220240404476
|
10/02/2024
|
Shameem
|
1528001043WL024818
|
Shameem
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889520
|
|
SHAMEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-043-001/453
(BILLUR)
|
1528001043NRG24020220240404478
|
10/02/2024
|
Najeema
|
1528001043WL024818
|
Najeema
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889540
|
|
NAJEEMA WO AKBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-043-002/178
(BILLUR)
|
1528001043NRG24020220240404479
|
10/02/2024
|
Tholasamma
|
1528001043WL024818
|
Tholasamma
|
00652
|
PKGB0010549
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154889543
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-043-009/12
(BILLUR)
|
1528001043NRG24020220240404481
|
10/02/2024
|
Lakshmidevi
|
1528001043WL024818
|
Lakshmidevi
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889529
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-043-009/12
(BILLUR)
|
1528001043NRG24020220240404480
|
10/02/2024
|
Mallikharjun
|
1528001043WL024818
|
Mallikharjun
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889537
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-043-009/16
(BILLUR)
|
1528001043NRG24020220240404483
|
10/02/2024
|
Kasimsab
|
1528001043WL024818
|
Kasimsab
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889519
|
|
KHASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-043-009/16
(BILLUR)
|
1528001043NRG24020220240404482
|
10/02/2024
|
Wazeer basha
|
1528001043WL024818
|
Wazeer basha
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889523
|
|
VAZEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-043-009/26
(BILLUR)
|
1528001043NRG24020220240404484
|
10/02/2024
|
Basha M
|
1528001043WL024818
|
Basha M
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889514
|
|
BASHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-043-009/30
(BILLUR)
|
1528001043NRG24020220240404485
|
10/02/2024
|
Balaraju
|
1528001043WL024818
|
Balaraju
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889518
|
|
S BALARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-043-009/306
(BILLUR)
|
1528001043NRG24020220240404486
|
10/02/2024
|
Venkataramanappa
|
1528001043WL024818
|
Venkataramanappa
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889524
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-043-009/313
(BILLUR)
|
1528001043NRG24020220240404487
|
10/02/2024
|
Nagaveni
|
1528001043WL024818
|
Nagaveni
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889535
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-043-009/332
(BILLUR)
|
1528001043NRG24020220240404488
|
10/02/2024
|
Thyagaraj
|
1528001043WL024818
|
Thyagaraj
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889542
|
|
THYAGARAJU B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGEPALLI
|
KN-28-001-043-009/343
(BILLUR)
|
1528001043NRG24020220240404489
|
10/02/2024
|
Ramanjineya
|
1528001043WL024818
|
Ramanjineya
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889527
|
|
RAMANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-043-009/345
(BILLUR)
|
1528001043NRG24020220240404490
|
10/02/2024
|
Fakru bee
|
1528001043WL024818
|
Fakru bee
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889528
|
|
FAKRU BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-043-009/345
(BILLUR)
|
1528001043NRG24020220240404491
|
10/02/2024
|
Faridh sab
|
1528001043WL024818
|
Faridh sab
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889515
|
|
FAREEDSAB D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-043-009/351
(BILLUR)
|
1528001043NRG24020220240404492
|
10/02/2024
|
Baba Fakruddin
|
1528001043WL024818
|
Baba Fakruddin
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889541
|
|
BABA FAKRUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-043-009/351
(BILLUR)
|
1528001043NRG24020220240404493
|
10/02/2024
|
Shaik Arshiya
|
1528001043WL024818
|
Shaik Arshiya
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889544
|
|
Ms. ARSHIYA S
|
INDIAN BANK(607105)
|
|
24
|
BAGEPALLI
|
KN-28-001-043-009/359
(BILLUR)
|
1528001043NRG24020220240404494
|
10/02/2024
|
Mehataj unnisa
|
1528001043WL024818
|
Mehataj unnisa
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889545
|
|
MEHTHA JUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-043-009/5
(BILLUR)
|
1528001043NRG24020220240404495
|
10/02/2024
|
Mahaboobsab
|
1528001043WL024818
|
Mahaboobsab
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889532
|
|
SHEK MABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-043-009/50
(BILLUR)
|
1528001043NRG24020220240404496
|
10/02/2024
|
Haseenabi
|
1528001043WL024818
|
Haseenabi
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889534
|
|
HASEENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-043-009/6
(BILLUR)
|
1528001043NRG24020220240404497
|
10/02/2024
|
Manjula
|
1528001043WL024818
|
Manjula
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889536
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-043-009/62
(BILLUR)
|
1528001043NRG24020220240404498
|
10/02/2024
|
Jareena bee
|
1528001043WL024818
|
Jareena bee
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889522
|
|
JAREENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-043-009/70
(BILLUR)
|
1528001043NRG24020220240404499
|
10/02/2024
|
Allabakash
|
1528001043WL024818
|
Allabakash
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889538
|
|
ALLABAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-043-009/70
(BILLUR)
|
1528001043NRG24020220240404500
|
10/02/2024
|
Azmath bee
|
1528001043WL024818
|
Azmath bee
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889521
|
|
ASAMATH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BAGEPALLI
|
KN-28-001-043-009/84
(BILLUR)
|
1528001043NRG24020220240404501
|
10/02/2024
|
Parvathamma
|
1528001043WL024818
|
Parvathamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889516
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BAGEPALLI
|
KN-28-001-043-009/85
(BILLUR)
|
1528001043NRG24020220240404503
|
10/02/2024
|
Fakruddin
|
1528001043WL024818
|
Fakruddin
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889525
|
|
FAKRUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BAGEPALLI
|
KN-28-001-043-009/85
(BILLUR)
|
1528001043NRG24020220240404502
|
10/02/2024
|
Shanaja
|
1528001043WL024818
|
Shanaja
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154889526
|
|
SAN VAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71416
|
71416
|
|
|
|
|
|
|
|