|
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-28-001-039-003/11
(JOOLAPALYA)
|
1528001039NRG24210720230132503
|
21/07/2023
|
Anil Y N
|
1528001039WL008679
|
Anil Y N
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288093
|
|
ANIL Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-003/11
(JOOLAPALYA)
|
1528001039NRG24210720230132502
|
21/07/2023
|
Rathnamma
|
1528001039WL008679
|
Rathnamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288091
|
|
RATHNAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-003/11-A
(JOOLAPALYA)
|
1528001039NRG24210720230132505
|
21/07/2023
|
Devireddy
|
1528001039WL008679
|
Devireddy
|
00652
|
PKGB0010748
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835288089
|
|
DEVIREDDY B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-003/11-A
(JOOLAPALYA)
|
1528001039NRG24210720230132504
|
21/07/2023
|
Jayamma
|
1528001039WL008679
|
Jayamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288094
|
|
JAYAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-003/12-A
(JOOLAPALYA)
|
1528001039NRG24210720230132507
|
21/07/2023
|
Anjinamma
|
1528001039WL008679
|
Anjinamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288095
|
|
ANJINAMMA CN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-003/12-A
(JOOLAPALYA)
|
1528001039NRG24210720230132506
|
21/07/2023
|
Somashekara
|
1528001039WL008679
|
Somashekara
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288092
|
|
SOMASHEKAR B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-003/15-A
(JOOLAPALYA)
|
1528001039NRG24210720230132508
|
21/07/2023
|
Narayanaswamy
|
1528001039WL008679
|
Narayanaswamy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288097
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-003/16-A
(JOOLAPALYA)
|
1528001039NRG24210720230132509
|
21/07/2023
|
narashimhamurthy
|
1528001039WL008679
|
narashimhamurthy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288096
|
|
NARASIMHAMURTHY B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-003/21-A
(JOOLAPALYA)
|
1528001039NRG24210720230132511
|
21/07/2023
|
Devamma
|
1528001039WL008679
|
Devamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288088
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-003/21-A
(JOOLAPALYA)
|
1528001039NRG24210720230132510
|
21/07/2023
|
Ramareddy
|
1528001039WL008679
|
Ramareddy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835288090
|
|
RAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|