|
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-28-001-040-001/206
(PALYAKERE)
|
1528001040NRG24010620230044119
|
01/06/2023
|
Venkatalakshmamma
|
1528001040WL003271
|
Venkatalakshmamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553603
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-040-001/206
(PALYAKERE)
|
1528001040NRG24010620230044118
|
01/06/2023
|
Venkatesha
|
1528001040WL003271
|
Venkatesha
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553614
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-040-001/226
(PALYAKERE)
|
1528001040NRG24010620230044107
|
01/06/2023
|
Narasamma
|
1528001040WL003270
|
Narasamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2266553607
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-040-001/226
(PALYAKERE)
|
1528001040NRG24010620230044106
|
01/06/2023
|
Yamanna
|
1528001040WL003270
|
Yamanna
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2266553619
|
|
YAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-040-002/406
(PALYAKERE)
|
1528001040NRG24010620230044121
|
01/06/2023
|
Bajjamma
|
1528001040WL003271
|
Bajjamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553606
|
|
BAJJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-040-002/406
(PALYAKERE)
|
1528001040NRG24010620230044120
|
01/06/2023
|
Maddireddy
|
1528001040WL003271
|
Maddireddy
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553616
|
|
MADDIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAGEPALLI
|
KN-28-001-040-004/1353
(PALYAKERE)
|
1528001040NRG24010620230044108
|
01/06/2023
|
Srinivasa R J
|
1528001040WL003270
|
Srinivasa R J
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553617
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-040-004/2113
(PALYAKERE)
|
1528001040NRG24010620230044125
|
01/06/2023
|
Erappa
|
1528001040WL003272
|
Erappa
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553601
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-040-004/455
(PALYAKERE)
|
1528001040NRG24010620230044109
|
01/06/2023
|
Padmavathamma
|
1528001040WL003270
|
Padmavathamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553620
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-040-005/15
(PALYAKERE)
|
1528001040NRG24010620230044110
|
01/06/2023
|
Ademma
|
1528001040WL003270
|
Ademma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2266553622
|
|
ADEAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-040-005/15
(PALYAKERE)
|
1528001040NRG24010620230044111
|
01/06/2023
|
Chinnappayya
|
1528001040WL003270
|
Chinnappayya
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2266553604
|
|
CHINNAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-040-005/598
(PALYAKERE)
|
1528001040NRG24010620230044123
|
01/06/2023
|
Bharathamma
|
1528001040WL003271
|
Bharathamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553608
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-040-005/598
(PALYAKERE)
|
1528001040NRG24010620230044122
|
01/06/2023
|
Nagaraja
|
1528001040WL003271
|
Nagaraja
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553602
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-040-008/194
(PALYAKERE)
|
1528001040NRG24010620230044124
|
01/06/2023
|
Anjinamma
|
1528001040WL003271
|
Anjinamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553618
|
|
ANJANAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-040-008/307
(PALYAKERE)
|
1528001040NRG24010620230044113
|
01/06/2023
|
Subbamma
|
1528001040WL003270
|
Subbamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2266553621
|
|
Mr. VENKATARAVANAREDDY K B .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
BAGEPALLI
|
KN-28-001-040-008/307
(PALYAKERE)
|
1528001040NRG24010620230044112
|
01/06/2023
|
Subbamma
|
1528001040WL003270
|
Subbamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2266553615
|
|
SUBBAMMA WO VENKATARAVANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-040-008/617
(PALYAKERE)
|
1528001040NRG24010620230044127
|
01/06/2023
|
GANGA RATHNAMMA
|
1528001040WL003272
|
GANGA RATHNAMMA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553609
|
|
GANGA RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-040-008/617
(PALYAKERE)
|
1528001040NRG24010620230044128
|
01/06/2023
|
SRIRAMAPPA
|
1528001040WL003272
|
SRIRAMAPPA
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553611
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-040-010/137
(PALYAKERE)
|
1528001040NRG24010620230044115
|
01/06/2023
|
Narayanamma
|
1528001040WL003270
|
Narayanamma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553610
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-040-010/184
(PALYAKERE)
|
1528001040NRG24010620230044129
|
01/06/2023
|
Eshwaramma
|
1528001040WL003272
|
Eshwaramma
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553613
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-040-010/184
(PALYAKERE)
|
1528001040NRG24010620230044130
|
01/06/2023
|
Subbarayappa
|
1528001040WL003272
|
Subbarayappa
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553612
|
|
SUBBARAYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAGEPALLI
|
KN-28-001-040-010/298
(PALYAKERE)
|
1528001040NRG24010620230044116
|
01/06/2023
|
subbareddy P C
|
1528001040WL003270
|
subbareddy P C
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553623
|
|
SUBBA REDDY P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-040-010/435
(PALYAKERE)
|
1528001040NRG24010620230044117
|
01/06/2023
|
Srinivasa
|
1528001040WL003270
|
Srinivasa
|
00652
|
PKGB0010574
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2266553605
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52772
|
52772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52772
|
52772
|
|
|
|
|
|
|
|