|
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-28-006-022-004/204
(PALICHERLU)
|
1528006022NRG24120620230059326
|
12/06/2023
|
VENKATAREDDY
|
1528006022WL004362
|
VENKATAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461569
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-008/1
(PALICHERLU)
|
1528006022NRG24120620230059327
|
12/06/2023
|
ANASUYAMMA
|
1528006022WL004362
|
ANASUYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461566
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-008/15
(PALICHERLU)
|
1528006022NRG24120620230059330
|
12/06/2023
|
BYREGOWDA
|
1528006022WL004362
|
BYREGOWDA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461571
|
|
BYREGOWDA T D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-008/15
(PALICHERLU)
|
1528006022NRG24120620230059328
|
12/06/2023
|
DYAVAPPA
|
1528006022WL004362
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461567
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-008/15
(PALICHERLU)
|
1528006022NRG24120620230059329
|
12/06/2023
|
LAKSHMAMMA
|
1528006022WL004362
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2563461568
|
A/c Blocked or Frozen
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-008/26
(PALICHERLU)
|
1528006022NRG24120620230059331
|
12/06/2023
|
T S MUNIYAPPA
|
1528006022WL004362
|
T S MUNIYAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461575
|
|
MUNIYAPPA T S S/O SONNAPPA
|
BANK OF BARODA(606985)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-008/27
(PALICHERLU)
|
1528006022NRG24120620230059332
|
12/06/2023
|
SHARADHAMMA
|
1528006022WL004362
|
SHARADHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563461574
|
|
P Sharadha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-010/49
(PALICHERLU)
|
1528006022NRG24120620230059334
|
12/06/2023
|
MUNIYAMMA
|
1528006022WL004362
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563461573
|
|
MUNIYAMMA WO VENKATARAYAPPADOGRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-010/49
(PALICHERLU)
|
1528006022NRG24120620230059333
|
12/06/2023
|
venkatarayappa
|
1528006022WL004362
|
venkatarayappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563461572
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-010/61
(PALICHERLU)
|
1528006022NRG24120620230059335
|
12/06/2023
|
CHANNAMMA
|
1528006022WL004362
|
CHANNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563461570
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-010/61
(PALICHERLU)
|
1528006022NRG24120620230059336
|
12/06/2023
|
NAGAVENNI
|
1528006022WL004362
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563461576
|
|
NAGAMANI WO RAMACHANDRADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|