|
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-28-001-039-012/137
(JOOLAPALYA)
|
1528001049NRG24201220230368696
|
20/12/2023
|
haseena
|
1528001049WL021942
|
haseena
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953356
|
|
HASEENABHANU
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-012/137
(JOOLAPALYA)
|
1528001049NRG24201220230368695
|
20/12/2023
|
Rahamuthula
|
1528001049WL021942
|
Rahamuthula
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953357
|
|
RAHAMATHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-012/5
(JOOLAPALYA)
|
1528001049NRG24201220230368715
|
20/12/2023
|
Narasimhamurthy
|
1528001049WL021948
|
Narasimhamurthy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953355
|
|
NARASIMHAMURTHY P N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-039-009/36
(JOOLAPALYA)
|
1528001049NRG24201220230368702
|
20/12/2023
|
Harish B
|
1528001049WL021944
|
Harish B
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953354
|
|
HARISHA H B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-009/36
(JOOLAPALYA)
|
1528001049NRG24201220230368703
|
20/12/2023
|
Madhavi B R
|
1528001049WL021944
|
Madhavi B R
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953348
|
|
MADHAVI B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-009/36
(JOOLAPALYA)
|
1528001049NRG24201220230368701
|
20/12/2023
|
Padmavathamma
|
1528001049WL021944
|
Padmavathamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953341
|
|
PADMAVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-010/43-A
(JOOLAPALYA)
|
1528001049NRG24201220230368698
|
20/12/2023
|
Krishnappa
|
1528001049WL021943
|
Krishnappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953350
|
|
KRISHNAPPA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-010/43-A
(JOOLAPALYA)
|
1528001049NRG24201220230368699
|
20/12/2023
|
Venkataravanamma
|
1528001049WL021943
|
Venkataravanamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953349
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-011/18
(JOOLAPALYA)
|
1528001049NRG24201220230368708
|
20/12/2023
|
DADANNA
|
1528001049WL021947
|
DADANNA
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953352
|
|
DADANNA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-011/18
(JOOLAPALYA)
|
1528001049NRG24201220230368709
|
20/12/2023
|
Munivenkatamma
|
1528001049WL021947
|
Munivenkatamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953351
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-012/17
(JOOLAPALYA)
|
1528001049NRG24201220230368710
|
20/12/2023
|
peddavenkatarayappa
|
1528001049WL021948
|
peddavenkatarayappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953353
|
|
PEDDAVENKATARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-012/19
(JOOLAPALYA)
|
1528001049NRG24201220230368711
|
20/12/2023
|
Ramesh p n
|
1528001049WL021948
|
Ramesh p n
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953359
|
|
MR RAMESH P N
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-039-012/19
(JOOLAPALYA)
|
1528001049NRG24201220230368712
|
20/12/2023
|
Sumithara
|
1528001049WL021948
|
Sumithara
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953362
|
|
SUMITHRA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-039-012/26
(JOOLAPALYA)
|
1528001049NRG24201220230368697
|
20/12/2023
|
chowdareddy
|
1528001049WL021942
|
chowdareddy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953366
|
|
CHOWADREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-039-012/4
(JOOLAPALYA)
|
1528001049NRG24201220230368713
|
20/12/2023
|
Narashimhappa
|
1528001049WL021948
|
Narashimhappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953364
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-039-012/4
(JOOLAPALYA)
|
1528001049NRG24201220230368714
|
20/12/2023
|
Parakasha
|
1528001049WL021948
|
Parakasha
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953363
|
|
PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-039-012/71
(JOOLAPALYA)
|
1528001049NRG24201220230368716
|
20/12/2023
|
Gangulappa
|
1528001049WL021948
|
Gangulappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675953367
|
|
GANGULAPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-039-012/71
(JOOLAPALYA)
|
1528001049NRG24201220230368717
|
20/12/2023
|
Manjunatha
|
1528001049WL021948
|
Manjunatha
|
00652
|
PKGB0010748
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675953360
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGEPALLI
|
KN-28-001-039-012/84
(JOOLAPALYA)
|
1528001049NRG24201220230368718
|
20/12/2023
|
Lakshmi
|
1528001049WL021948
|
Lakshmi
|
00652
|
PKGB0010748
|
316
|
316
|
Processed
|
12/03/2024
|
|
1675953361
|
|
LAKSHMI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-039-013/47
(JOOLAPALYA)
|
1528001049NRG24201220230368722
|
20/12/2023
|
Babureddy K N
|
1528001049WL021949
|
Babureddy K N
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953344
|
|
BABUREDDY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-039-013/47
(JOOLAPALYA)
|
1528001049NRG24201220230368719
|
20/12/2023
|
Baireddy
|
1528001049WL021949
|
Baireddy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953345
|
|
BAYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-039-013/47
(JOOLAPALYA)
|
1528001049NRG24201220230368720
|
20/12/2023
|
Shanthamma
|
1528001049WL021949
|
Shanthamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953347
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-039-013/47
(JOOLAPALYA)
|
1528001049NRG24201220230368721
|
20/12/2023
|
Shanthamma
|
1528001049WL021949
|
Shanthamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953346
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-039-016/15
(JOOLAPALYA)
|
1528001049NRG24201220230368704
|
20/12/2023
|
muniswamy
|
1528001049WL021945
|
muniswamy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953343
|
|
MUNISWAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-039-016/16
(JOOLAPALYA)
|
1528001049NRG24201220230368705
|
20/12/2023
|
venkatarayappa
|
1528001049WL021946
|
venkatarayappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953342
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-039-016/17
(JOOLAPALYA)
|
1528001049NRG24201220230368706
|
20/12/2023
|
Narayanappa
|
1528001049WL021946
|
Narayanappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953365
|
|
NARAYANAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-039-016/17
(JOOLAPALYA)
|
1528001049NRG24201220230368707
|
20/12/2023
|
Sujathamma G N
|
1528001049WL021946
|
Sujathamma G N
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675953358
|
|
SUJATHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|