|
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-28-001-043-008/49
(BILLUR)
|
1528001043NRG24140320240434244
|
18/03/2024
|
Jayamma
|
1528001043WL027196
|
Jayamma
|
00522
|
CNRB000PGB1
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085550
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-043-008/84
(BILLUR)
|
1528001043NRG24140320240434251
|
18/03/2024
|
Narasimha nayaka
|
1528001043WL027196
|
Narasimha nayaka
|
00522
|
CNRB000PGB1
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085528
|
|
NARASIMHA NAIKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-043-008/102
(BILLUR)
|
1528001043NRG24140320240434225
|
18/03/2024
|
Muniyamma
|
1528001043WL027196
|
Muniyamma
|
00652
|
PKGB0010549
|
472
|
472
|
Processed
|
20/04/2024
|
|
3158085530
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-043-008/103
(BILLUR)
|
1528001043NRG24140320240434226
|
18/03/2024
|
Sakkiramma
|
1528001043WL027196
|
Sakkiramma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085531
|
|
SAKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-043-008/110
(BILLUR)
|
1528001043NRG24140320240434227
|
18/03/2024
|
Rupalamma
|
1528001043WL027196
|
Rupalamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085534
|
|
RUPALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-043-008/114
(BILLUR)
|
1528001043NRG24140320240434228
|
18/03/2024
|
Sakamma
|
1528001043WL027196
|
Sakamma
|
00652
|
PKGB0010549
|
354
|
354
|
Processed
|
20/04/2024
|
|
3158085527
|
|
SAKILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-043-008/116
(BILLUR)
|
1528001043NRG24140320240434229
|
18/03/2024
|
Mange naik
|
1528001043WL027196
|
Mange naik
|
00652
|
PKGB0010549
|
354
|
354
|
Processed
|
20/04/2024
|
|
3158085537
|
|
MANGENAIKA SOPEERENAIAKA YAGAVATHANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-043-008/123
(BILLUR)
|
1528001043NRG24140320240434230
|
18/03/2024
|
Gopala naika
|
1528001043WL027196
|
Gopala naika
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085552
|
|
GOPALA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-043-008/129
(BILLUR)
|
1528001043NRG24140320240434231
|
18/03/2024
|
Kamalamma
|
1528001043WL027196
|
Kamalamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085548
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-043-008/130
(BILLUR)
|
1528001043NRG24140320240434232
|
18/03/2024
|
Anjenayak
|
1528001043WL027196
|
Anjenayak
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085545
|
|
ANJINAIK
|
GENERAL POST OFFICE(607245)
|
|
11
|
BAGEPALLI
|
KN-28-001-043-008/137
(BILLUR)
|
1528001043NRG24140320240434233
|
18/03/2024
|
Parvathamma
|
1528001043WL027196
|
Parvathamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085538
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-043-008/150
(BILLUR)
|
1528001043NRG24140320240434234
|
18/03/2024
|
Susheelamma
|
1528001043WL027196
|
Susheelamma
|
00652
|
PKGB0010549
|
118
|
118
|
Processed
|
20/04/2024
|
|
3158085536
|
|
SUSIHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-043-008/16
(BILLUR)
|
1528001043NRG24140320240434235
|
18/03/2024
|
Tholasamma
|
1528001043WL027196
|
Tholasamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085546
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-043-008/189
(BILLUR)
|
1528001043NRG24140320240434236
|
18/03/2024
|
Jayamma
|
1528001043WL027196
|
Jayamma
|
00652
|
PKGB0010549
|
472
|
472
|
Processed
|
20/04/2024
|
|
3158085532
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-043-008/195
(BILLUR)
|
1528001043NRG24140320240434237
|
18/03/2024
|
Uthenaik
|
1528001043WL027196
|
Uthenaik
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085535
|
|
UTTENAYAKA
|
GENERAL POST OFFICE(607245)
|
|
16
|
BAGEPALLI
|
KN-28-001-043-008/202
(BILLUR)
|
1528001043NRG24140320240434238
|
18/03/2024
|
Sarojamma
|
1528001043WL027196
|
Sarojamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085544
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-043-008/206
(BILLUR)
|
1528001043NRG24140320240434239
|
18/03/2024
|
Sunithamma
|
1528001043WL027196
|
Sunithamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085541
|
|
SUNITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-043-008/214
(BILLUR)
|
1528001043NRG24140320240434240
|
18/03/2024
|
Shivamma
|
1528001043WL027196
|
Shivamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085543
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
19
|
BAGEPALLI
|
KN-28-001-043-008/223
(BILLUR)
|
1528001043NRG24140320240434241
|
18/03/2024
|
Kanthamma
|
1528001043WL027196
|
Kanthamma
|
00652
|
PKGB0010549
|
472
|
472
|
Processed
|
20/04/2024
|
|
3158085526
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-043-008/48
(BILLUR)
|
1528001043NRG24140320240434242
|
18/03/2024
|
chikkavenkataravana naik
|
1528001043WL027196
|
chikkavenkataravana naik
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085533
|
|
CHIKKAVENKATARAVANA NAIKA SO SEVE NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-043-008/48
(BILLUR)
|
1528001043NRG24140320240434243
|
18/03/2024
|
Jayashree
|
1528001043WL027196
|
Jayashree
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085529
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-043-008/51
(BILLUR)
|
1528001043NRG24140320240434245
|
18/03/2024
|
Gopalnaiik
|
1528001043WL027196
|
Gopalnaiik
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085542
|
|
GOPALANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-043-008/53
(BILLUR)
|
1528001043NRG24140320240434246
|
18/03/2024
|
Sakrenaik
|
1528001043WL027196
|
Sakrenaik
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085554
|
|
SAKKARENAIAK
|
GENERAL POST OFFICE(607245)
|
|
24
|
BAGEPALLI
|
KN-28-001-043-008/54
(BILLUR)
|
1528001043NRG24140320240434247
|
18/03/2024
|
thppenayak
|
1528001043WL027196
|
thppenayak
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085539
|
|
TIPPENAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-043-008/63
(BILLUR)
|
1528001043NRG24140320240434248
|
18/03/2024
|
Sakramma
|
1528001043WL027196
|
Sakramma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085549
|
|
Mrs. SAKKARAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
26
|
BAGEPALLI
|
KN-28-001-043-008/66
(BILLUR)
|
1528001043NRG24140320240434249
|
18/03/2024
|
Kamalamma
|
1528001043WL027196
|
Kamalamma
|
00652
|
PKGB0010549
|
236
|
236
|
Processed
|
20/04/2024
|
|
3158085553
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-043-008/68
(BILLUR)
|
1528001043NRG24140320240434250
|
18/03/2024
|
Shivanaika
|
1528001043WL027196
|
Shivanaika
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085551
|
|
SHIVANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-043-008/90
(BILLUR)
|
1528001043NRG24140320240434252
|
18/03/2024
|
Valenaik
|
1528001043WL027196
|
Valenaik
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085540
|
|
VALENAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BAGEPALLI
|
KN-28-001-043-008/98
(BILLUR)
|
1528001043NRG24140320240434253
|
18/03/2024
|
Sakilamma
|
1528001043WL027196
|
Sakilamma
|
00652
|
PKGB0010549
|
590
|
590
|
Processed
|
20/04/2024
|
|
3158085547
|
|
SAKILAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14278
|
14278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15458
|
15458
|
|
|
|
|
|
|
|