|
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-28-001-038-001/20-B
(MITTEMARI)
|
1528001038NRG24250720230140561
|
25/07/2023
|
baireddy
|
1528001038WL009094
|
baireddy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121826
|
|
BYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/20-B
(MITTEMARI)
|
1528001038NRG24250720230140560
|
25/07/2023
|
NARAYANAMMA
|
1528001038WL009094
|
NARAYANAMMA
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121819
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/511-D
(MITTEMARI)
|
1528001038NRG24250720230140562
|
25/07/2023
|
G Narayanaswamy
|
1528001038WL009094
|
G Narayanaswamy
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121825
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/511-D
(MITTEMARI)
|
1528001038NRG24250720230140563
|
25/07/2023
|
Gangarathnamma
|
1528001038WL009094
|
Gangarathnamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121824
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-038-002/47
(MITTEMARI)
|
1528001038NRG24250720230140564
|
25/07/2023
|
venkatronamma
|
1528001038WL009094
|
venkatronamma
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121822
|
|
VENKATARAMANAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-038-002/49
(MITTEMARI)
|
1528001038NRG24250720230140565
|
25/07/2023
|
narasimhapa
|
1528001038WL009094
|
narasimhapa
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121823
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-038-002/49
(MITTEMARI)
|
1528001038NRG24250720230140566
|
25/07/2023
|
padmavathi
|
1528001038WL009094
|
padmavathi
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121821
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-038-002/58
(MITTEMARI)
|
1528001038NRG24250720230140567
|
25/07/2023
|
nagalakshmama
|
1528001038WL009094
|
nagalakshmama
|
00652
|
PKGB0010748
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4835121820
|
|
NAGALAKSHMAMMA WO MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|