|
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-28-006-022-004/76
(PALICHERLU)
|
1528006022NRG24090620230053493
|
09/06/2023
|
NAGESHA
|
1528006022WL003963
|
NAGESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531395
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-005/63
(PALICHERLU)
|
1528006022NRG24090620230053470
|
09/06/2023
|
CHIKKAMUTHAPPA
|
1528006022WL003962
|
CHIKKAMUTHAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531390
|
|
CHIKKAMUTHAPPA SO AKKALAPPAMUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-003/12
(PALICHERLU)
|
1528006022NRG24090620230053450
|
09/06/2023
|
DEVARAJU M
|
1528006022WL003962
|
DEVARAJU M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531372
|
|
DEVARAJ B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-003/12
(PALICHERLU)
|
1528006022NRG24090620230053449
|
09/06/2023
|
MUNIVENKATAPPA
|
1528006022WL003962
|
MUNIVENKATAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531369
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-003/123
(PALICHERLU)
|
1528006022NRG24090620230053451
|
09/06/2023
|
MUNIVENKATAPPA
|
1528006022WL003962
|
MUNIVENKATAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531407
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-003/128
(PALICHERLU)
|
1528006022NRG24090620230053454
|
09/06/2023
|
KENCHAPPA
|
1528006022WL003962
|
KENCHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531387
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-003/128
(PALICHERLU)
|
1528006022NRG24090620230053455
|
09/06/2023
|
VENKATESHAPPA
|
1528006022WL003962
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531374
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-003/133
(PALICHERLU)
|
1528006022NRG24090620230053456
|
09/06/2023
|
Gayithri
|
1528006022WL003962
|
Gayithri
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531368
|
|
GAYITHRI B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-003/15
(PALICHERLU)
|
1528006022NRG24090620230053457
|
09/06/2023
|
THIMMAKKA
|
1528006022WL003962
|
THIMMAKKA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531391
|
|
THIMMAKKA WO BANDAPPA BYRAGANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-003/29
(PALICHERLU)
|
1528006022NRG24090620230053459
|
09/06/2023
|
GOWRAMMA
|
1528006022WL003962
|
GOWRAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531392
|
|
GOWRAMMA WO NAGARAJ BYRAGANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-003/29
(PALICHERLU)
|
1528006022NRG24090620230053458
|
09/06/2023
|
NAGARAJAPPA
|
1528006022WL003962
|
NAGARAJAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531376
|
|
NAGARAJ SI SUBBANNABYRAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-003/66
(PALICHERLU)
|
1528006022NRG24090620230053460
|
09/06/2023
|
NARAYANNAMMA
|
1528006022WL003962
|
NARAYANNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531403
|
|
NARAYANAMMA W/O CHIKKAMUNIAKKALAPPA
|
BANK OF BARODA(606985)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-003/73
(PALICHERLU)
|
1528006022NRG24090620230053462
|
09/06/2023
|
sanjivappa
|
1528006022WL003962
|
sanjivappa
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2566531405
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-003/77
(PALICHERLU)
|
1528006022NRG24090620230053463
|
09/06/2023
|
devaraju
|
1528006022WL003962
|
devaraju
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531367
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-003/77
(PALICHERLU)
|
1528006022NRG24090620230053464
|
09/06/2023
|
Radhamma
|
1528006022WL003962
|
Radhamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531408
|
|
RADHAMMA WO DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-004/1
(PALICHERLU)
|
1528006022NRG24090620230053472
|
09/06/2023
|
ANJULAMMA
|
1528006022WL003963
|
ANJULAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531401
|
|
ANJULAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-004/1
(PALICHERLU)
|
1528006022NRG24090620230053471
|
09/06/2023
|
NARASHIMAMURTHI
|
1528006022WL003963
|
NARASHIMAMURTHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531409
|
|
NARASHIMMAMURTHY SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-004/118
(PALICHERLU)
|
1528006022NRG24090620230053473
|
09/06/2023
|
LAKSHMIDEVAMMA
|
1528006022WL003963
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531398
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-004/125
(PALICHERLU)
|
1528006022NRG24090620230053474
|
09/06/2023
|
SUBBARAYAPPA
|
1528006022WL003963
|
SUBBARAYAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531410
|
|
SUBBARAYACHARI P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-004/14
(PALICHERLU)
|
1528006022NRG24090620230053475
|
09/06/2023
|
DODDALAGHUMAPPA
|
1528006022WL003963
|
DODDALAGHUMAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531404
|
|
LAGUMAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-022-004/14
(PALICHERLU)
|
1528006022NRG24090620230053476
|
09/06/2023
|
NARASAMMA
|
1528006022WL003963
|
NARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531400
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-022-004/168
(PALICHERLU)
|
1528006022NRG24090620230053477
|
09/06/2023
|
CHIKKA LAGUMAPPA
|
1528006022WL003963
|
CHIKKA LAGUMAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531373
|
|
CHIKKALAGUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-022-004/168
(PALICHERLU)
|
1528006022NRG24090620230053479
|
09/06/2023
|
NAGESHA
|
1528006022WL003963
|
NAGESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531378
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-022-004/168
(PALICHERLU)
|
1528006022NRG24090620230053478
|
09/06/2023
|
NASAMMA
|
1528006022WL003963
|
NASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531384
|
|
NARASAMMA WO LAGUMAPPAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-022-004/208
(PALICHERLU)
|
1528006022NRG24090620230053480
|
09/06/2023
|
NARASIMAHAMURTHI
|
1528006022WL003963
|
NARASIMAHAMURTHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531406
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-022-004/226
(PALICHERLU)
|
1528006022NRG24090620230053481
|
09/06/2023
|
NAGAMMA
|
1528006022WL003963
|
NAGAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531379
|
|
NAGAMMA WO KEMPANNAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-022-004/232
(PALICHERLU)
|
1528006022NRG24090620230053483
|
09/06/2023
|
ASHWATHAMMA
|
1528006022WL003963
|
ASHWATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531399
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-022-004/25
(PALICHERLU)
|
1528006022NRG24090620230053485
|
09/06/2023
|
DEPPA
|
1528006022WL003963
|
DEPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531366
|
|
Deepa V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-022-004/25
(PALICHERLU)
|
1528006022NRG24090620230053484
|
09/06/2023
|
SRIDHAR SHETTY
|
1528006022WL003963
|
SRIDHAR SHETTY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531371
|
|
SRIDHARSHETTY P R SO RATHNAIAHSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-022-004/44
(PALICHERLU)
|
1528006022NRG24090620230053486
|
09/06/2023
|
P N ADHINARAYANNASWAMI
|
1528006022WL003963
|
P N ADHINARAYANNASWAMI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531411
|
|
ADINARAYANASWAMY P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-022-004/54
(PALICHERLU)
|
1528006022NRG24090620230053488
|
09/06/2023
|
NAGESHA
|
1528006022WL003963
|
NAGESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531393
|
|
NAGESHA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-022-004/54
(PALICHERLU)
|
1528006022NRG24090620230053487
|
09/06/2023
|
P C NANJAPPA
|
1528006022WL003963
|
P C NANJAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531396
|
|
NANJAPPA P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-022-004/62
(PALICHERLU)
|
1528006022NRG24090620230053489
|
09/06/2023
|
chikkananjappa
|
1528006022WL003963
|
chikkananjappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531412
|
|
CHIKKANANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-022-004/63
(PALICHERLU)
|
1528006022NRG24090620230053491
|
09/06/2023
|
byregowda
|
1528006022WL003963
|
byregowda
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531385
|
|
BYRAREDDY SO CHIKKAMUNIVENKATAPPAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-022-004/63
(PALICHERLU)
|
1528006022NRG24090620230053490
|
09/06/2023
|
KEMPAMMA
|
1528006022WL003963
|
KEMPAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531386
|
|
KEMPAMMA WO BYRAREDDYPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-022-004/80
(PALICHERLU)
|
1528006022NRG24090620230053494
|
09/06/2023
|
MUNIVENKAMMA
|
1528006022WL003963
|
MUNIVENKAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531377
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-022-004/80
(PALICHERLU)
|
1528006022NRG24090620230053495
|
09/06/2023
|
RATHNAMMA
|
1528006022WL003963
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531382
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-022-005/142
(PALICHERLU)
|
1528006022NRG24090620230053465
|
09/06/2023
|
B GOWRI
|
1528006022WL003962
|
B GOWRI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531375
|
|
GOWRI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-022-005/142
(PALICHERLU)
|
1528006022NRG24090620230053466
|
09/06/2023
|
M A KRISHANNA REDDY
|
1528006022WL003962
|
M A KRISHANNA REDDY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531394
|
|
KRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-022-005/291
(PALICHERLU)
|
1528006022NRG24090620230053467
|
09/06/2023
|
VENKATAREDDY
|
1528006022WL003962
|
VENKATAREDDY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531380
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-022-005/63
(PALICHERLU)
|
1528006022NRG24090620230053468
|
09/06/2023
|
DODDAMUTHAPPA
|
1528006022WL003962
|
DODDAMUTHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531383
|
|
MUTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-022-005/63
(PALICHERLU)
|
1528006022NRG24090620230053469
|
09/06/2023
|
LAKSHMINARASAMMA
|
1528006022WL003962
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531381
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-022-008/22
(PALICHERLU)
|
1528006022NRG24090620230053496
|
09/06/2023
|
GANGADHARA
|
1528006022WL003963
|
GANGADHARA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531389
|
|
GANGADHARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-022-008/22
(PALICHERLU)
|
1528006022NRG24090620230053497
|
09/06/2023
|
MUNIRATHNAMMA
|
1528006022WL003963
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566531388
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-022-008/4
(PALICHERLU)
|
1528006022NRG24090620230053499
|
09/06/2023
|
NAVEEN KUMAR
|
1528006022WL003963
|
NAVEEN KUMAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531370
|
|
NAVEEN D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-022-008/4
(PALICHERLU)
|
1528006022NRG24090620230053498
|
09/06/2023
|
SUJATHAMMA
|
1528006022WL003963
|
SUJATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531402
|
|
SUJATHAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-022-009/298
(PALICHERLU)
|
1528006022NRG24090620230053500
|
09/06/2023
|
LAKSHMAMMA
|
1528006022WL003963
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566531397
|
|
LAKSHMAMMA WO GIDDAPPA KANNAPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|