|
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
|
SIDLAGHATTA
|
KN-28-006-022-004/219
(PALICHERLU)
|
1528006022NRG24091120230320704
|
15/11/2023
|
MANJUNATHA
|
1528006022WL018456
|
MANJUNATHA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750024
|
|
MR MANJUNATH D N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-003/5
(PALICHERLU)
|
1528006022NRG24091120230320693
|
15/11/2023
|
KALLAPPA
|
1528006022WL018456
|
KALLAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750028
|
|
KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-003/69
(PALICHERLU)
|
1528006022NRG24091120230320695
|
15/11/2023
|
VENKATESHAPPA
|
1528006022WL018456
|
VENKATESHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750020
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-003/20
(PALICHERLU)
|
1528006022NRG24091120230320691
|
15/11/2023
|
padhmavathi
|
1528006022WL018456
|
padhmavathi
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750025
|
|
PADMA WO VENKATARAVANAPPAMP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-003/29
(PALICHERLU)
|
1528006022NRG24091120230320692
|
15/11/2023
|
GOWRAMMA
|
1528006022WL018456
|
GOWRAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750016
|
|
GOWRAMMA WO NAGARAJ BYRAGANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-003/5
(PALICHERLU)
|
1528006022NRG24091120230320694
|
15/11/2023
|
MUNIYAMMA
|
1528006022WL018456
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750018
|
|
MUNIYAMMA WO KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-003/69
(PALICHERLU)
|
1528006022NRG24091120230320696
|
15/11/2023
|
LAKSHMAMMA
|
1528006022WL018456
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750027
|
|
LAKSHMAMMA WO VENKATESHAPPABYRAGANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-003/8
(PALICHERLU)
|
1528006022NRG24091120230320697
|
15/11/2023
|
RADHAMMA
|
1528006022WL018456
|
RADHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750023
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-004/124
(PALICHERLU)
|
1528006022NRG24091120230320699
|
15/11/2023
|
BHAGYAMMA
|
1528006022WL018456
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750017
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-004/124
(PALICHERLU)
|
1528006022NRG24091120230320698
|
15/11/2023
|
lakshmayya
|
1528006022WL018456
|
lakshmayya
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750019
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-004/138
(PALICHERLU)
|
1528006022NRG24091120230320701
|
15/11/2023
|
BHAGYARATHANAMMA
|
1528006022WL018456
|
BHAGYARATHANAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750021
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-004/138
(PALICHERLU)
|
1528006022NRG24091120230320700
|
15/11/2023
|
SRINIVASA
|
1528006022WL018456
|
SRINIVASA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750026
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-004/219
(PALICHERLU)
|
1528006022NRG24091120230320703
|
15/11/2023
|
NANEPPA
|
1528006022WL018456
|
NANEPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750015
|
|
NANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-004/219
(PALICHERLU)
|
1528006022NRG24091120230320702
|
15/11/2023
|
RATHNAMMA
|
1528006022WL018456
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013750022
|
|
RATHNAMMA WO NANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|