|
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-28-001-040-006/1923
(PALYAKERE)
|
1528001040NRG24161220230364947
|
16/12/2023
|
M V Gengireddy
|
1528001040WL021685
|
M V Gengireddy
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106366
|
|
GANGIREDDY M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-040-005/850
(PALYAKERE)
|
1528001040NRG24161220230364933
|
16/12/2023
|
J V Shobha
|
1528001040WL021685
|
J V Shobha
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106391
|
|
SHOBHA J V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGEPALLI
|
KN-28-001-040-006/1861
(PALYAKERE)
|
1528001040NRG24161220230364934
|
16/12/2023
|
Mittanti maddireddy
|
1528001040WL021685
|
Mittanti maddireddy
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106359
|
|
MADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-040-006/1861
(PALYAKERE)
|
1528001040NRG24161220230364935
|
16/12/2023
|
Shivamma
|
1528001040WL021685
|
Shivamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106374
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-040-006/1867
(PALYAKERE)
|
1528001040NRG24161220230364936
|
16/12/2023
|
Nagaraju
|
1528001040WL021685
|
Nagaraju
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106372
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-040-006/1867
(PALYAKERE)
|
1528001040NRG24161220230364937
|
16/12/2023
|
Parvathamma
|
1528001040WL021685
|
Parvathamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106382
|
|
PARVATHAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-040-006/1896
(PALYAKERE)
|
1528001040NRG24161220230364939
|
16/12/2023
|
Lakshmidevamma
|
1528001040WL021685
|
Lakshmidevamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106362
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-040-006/1896
(PALYAKERE)
|
1528001040NRG24161220230364938
|
16/12/2023
|
Maddireddy
|
1528001040WL021685
|
Maddireddy
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106390
|
|
MADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-040-006/1898
(PALYAKERE)
|
1528001040NRG24161220230364940
|
16/12/2023
|
Nagaraju
|
1528001040WL021685
|
Nagaraju
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106368
|
|
NAGARAJA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-040-006/1898
(PALYAKERE)
|
1528001040NRG24161220230364941
|
16/12/2023
|
Radhamma
|
1528001040WL021685
|
Radhamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106384
|
|
RADHAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-040-006/1910
(PALYAKERE)
|
1528001040NRG24161220230364943
|
16/12/2023
|
Bhagyamma
|
1528001040WL021685
|
Bhagyamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106371
|
|
BHAGYAMMA WO MADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-040-006/1910
(PALYAKERE)
|
1528001040NRG24161220230364942
|
16/12/2023
|
Maddireddy
|
1528001040WL021685
|
Maddireddy
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106375
|
|
MADDIREDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-040-006/1913
(PALYAKERE)
|
1528001040NRG24161220230364944
|
16/12/2023
|
Manjunatha
|
1528001040WL021685
|
Manjunatha
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106367
|
|
MANJUNATHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-040-006/1922
(PALYAKERE)
|
1528001040NRG24161220230364946
|
16/12/2023
|
Jyothi
|
1528001040WL021685
|
Jyothi
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106373
|
|
JYOTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-040-006/1922
(PALYAKERE)
|
1528001040NRG24161220230364945
|
16/12/2023
|
Manju
|
1528001040WL021685
|
Manju
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106380
|
|
MANJU M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-040-006/1923
(PALYAKERE)
|
1528001040NRG24161220230364948
|
16/12/2023
|
M V Gengireddy
|
1528001040WL021685
|
M V Gengireddy
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106379
|
|
ROOPA M B WO GANGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-040-006/20
(PALYAKERE)
|
1528001040NRG24161220230364949
|
16/12/2023
|
Lakshmnareddy
|
1528001040WL021685
|
Lakshmnareddy
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106385
|
|
MR LAKSHMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-040-006/47
(PALYAKERE)
|
1528001040NRG24161220230364951
|
16/12/2023
|
Chinnapareddy
|
1528001040WL021685
|
Chinnapareddy
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106381
|
|
M P CHINNAPPAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGEPALLI
|
KN-28-001-040-006/47
(PALYAKERE)
|
1528001040NRG24161220230364950
|
16/12/2023
|
Venkataravanamma
|
1528001040WL021685
|
Venkataravanamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106383
|
|
VENKATARAVANAMMA WO CHINNAPPAREDDY MP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-040-007/17
(PALYAKERE)
|
1528001040NRG24161220230364953
|
16/12/2023
|
Lakshmidevamma
|
1528001040WL021685
|
Lakshmidevamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106377
|
|
Mrs. LAKSHMI XXXX
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BAGEPALLI
|
KN-28-001-040-007/17
(PALYAKERE)
|
1528001040NRG24161220230364952
|
16/12/2023
|
Venkataravanappa
|
1528001040WL021685
|
Venkataravanappa
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106387
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGEPALLI
|
KN-28-001-040-007/20
(PALYAKERE)
|
1528001040NRG24161220230364955
|
16/12/2023
|
Narasimhappa
|
1528001040WL021685
|
Narasimhappa
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106370
|
|
P NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-040-007/20
(PALYAKERE)
|
1528001040NRG24161220230364954
|
16/12/2023
|
Narayanamma
|
1528001040WL021685
|
Narayanamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106376
|
|
P NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-040-007/21
(PALYAKERE)
|
1528001040NRG24161220230364956
|
16/12/2023
|
Venkataravanamma
|
1528001040WL021685
|
Venkataravanamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106360
|
|
Mrs. VENKATARAVANAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
25
|
BAGEPALLI
|
KN-28-001-040-007/212
(PALYAKERE)
|
1528001040NRG24161220230364958
|
16/12/2023
|
Byaraeswar
|
1528001040WL021685
|
Byaraeswar
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106364
|
|
BAIRESHWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGEPALLI
|
KN-28-001-040-007/212
(PALYAKERE)
|
1528001040NRG24161220230364959
|
16/12/2023
|
Kavitha
|
1528001040WL021685
|
Kavitha
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106365
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-040-007/213
(PALYAKERE)
|
1528001040NRG24161220230364960
|
16/12/2023
|
Rajendra
|
1528001040WL021685
|
Rajendra
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106386
|
|
RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-040-007/213
(PALYAKERE)
|
1528001040NRG24161220230364961
|
16/12/2023
|
Shardhamma
|
1528001040WL021685
|
Shardhamma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106369
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-040-007/30
(PALYAKERE)
|
1528001040NRG24161220230364962
|
16/12/2023
|
Eramma
|
1528001040WL021685
|
Eramma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106388
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-040-007/31
(PALYAKERE)
|
1528001040NRG24161220230364963
|
16/12/2023
|
Gangulappa
|
1528001040WL021685
|
Gangulappa
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106378
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BAGEPALLI
|
KN-28-001-040-007/32
(PALYAKERE)
|
1528001040NRG24161220230364964
|
16/12/2023
|
Erappa
|
1528001040WL021685
|
Erappa
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106361
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAGEPALLI
|
KN-28-001-040-007/32
(PALYAKERE)
|
1528001040NRG24161220230364965
|
16/12/2023
|
Kadiramma
|
1528001040WL021685
|
Kadiramma
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106389
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
BAGEPALLI
|
KN-28-001-040-007/799
(PALYAKERE)
|
1528001040NRG24161220230364966
|
16/12/2023
|
Sotta Gangulappa
|
1528001040WL021685
|
Sotta Gangulappa
|
00652
|
PKGB0010574
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682106363
|
|
SOTTAGANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80896
|
80896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|