|
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-28-006-022-005/79
(PALICHERLU)
|
1528006022NRG24260220240421393
|
26/02/2024
|
SUJATHA
|
1528006022WL026120
|
SUJATHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733366
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-005/30
(PALICHERLU)
|
1528006022NRG24260220240421377
|
26/02/2024
|
MUNIRATHNAMMA
|
1528006022WL026120
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733387
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-005/6
(PALICHERLU)
|
1528006022NRG24260220240421388
|
26/02/2024
|
VENKATALAKSHMAMMA
|
1528006022WL026120
|
VENKATALAKSHMAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733367
|
|
CHANDRA W O SRINIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-005/1
(PALICHERLU)
|
1528006022NRG24260220240421374
|
26/02/2024
|
channamma
|
1528006022WL026120
|
channamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733377
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-005/13
(PALICHERLU)
|
1528006022NRG24260220240421375
|
26/02/2024
|
VENKATESHAPPA
|
1528006022WL026120
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733386
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-005/18
(PALICHERLU)
|
1528006022NRG24260220240421376
|
26/02/2024
|
NARAYANNAPPA
|
1528006022WL026120
|
NARAYANNAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733382
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-005/32
(PALICHERLU)
|
1528006022NRG24260220240421378
|
26/02/2024
|
anumakka
|
1528006022WL026120
|
anumakka
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733379
|
|
HANUMAKKA WO KADIRAPPA MUMMANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-005/37
(PALICHERLU)
|
1528006022NRG24260220240421379
|
26/02/2024
|
NARASIMHAPPA
|
1528006022WL026120
|
NARASIMHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733380
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-005/37
(PALICHERLU)
|
1528006022NRG24260220240421380
|
26/02/2024
|
VENKATESHAPPA
|
1528006022WL026120
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733370
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-005/38
(PALICHERLU)
|
1528006022NRG24260220240421382
|
26/02/2024
|
Anjinayareddy
|
1528006022WL026120
|
Anjinayareddy
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733369
|
|
ANJANEYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-005/38
(PALICHERLU)
|
1528006022NRG24260220240421383
|
26/02/2024
|
RAMYA S B
|
1528006022WL026120
|
RAMYA S B
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733371
|
|
RAMYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-005/38
(PALICHERLU)
|
1528006022NRG24260220240421381
|
26/02/2024
|
rangaswami
|
1528006022WL026120
|
rangaswami
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733376
|
|
RANGASWAMY SO BAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-005/5
(PALICHERLU)
|
1528006022NRG24260220240421384
|
26/02/2024
|
Muniyamma
|
1528006022WL026120
|
Muniyamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733374
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-005/54
(PALICHERLU)
|
1528006022NRG24260220240421385
|
26/02/2024
|
SUJATHAMMA
|
1528006022WL026120
|
SUJATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733381
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-005/56
(PALICHERLU)
|
1528006022NRG24260220240421386
|
26/02/2024
|
K NARASAMMA
|
1528006022WL026120
|
K NARASAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733378
|
|
NARASAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-005/57
(PALICHERLU)
|
1528006022NRG24260220240421387
|
26/02/2024
|
MUNIRAJU
|
1528006022WL026120
|
MUNIRAJU
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733372
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-005/61
(PALICHERLU)
|
1528006022NRG24260220240421389
|
26/02/2024
|
VENKATARAYAPPA
|
1528006022WL026120
|
VENKATARAYAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733385
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-005/69
(PALICHERLU)
|
1528006022NRG24260220240421390
|
26/02/2024
|
RATHNAMMA
|
1528006022WL026120
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733383
|
|
VENKATARAHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-005/73
(PALICHERLU)
|
1528006022NRG24260220240421391
|
26/02/2024
|
VENKATARAYAPPA
|
1528006022WL026120
|
VENKATARAYAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733373
|
|
VENKATARAYAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-005/79
(PALICHERLU)
|
1528006022NRG24260220240421392
|
26/02/2024
|
NARASIMHAPPA
|
1528006022WL026120
|
NARASIMHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733384
|
|
NARASIMAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-022-005/9
(PALICHERLU)
|
1528006022NRG24260220240421394
|
26/02/2024
|
NARASIMHAPPA
|
1528006022WL026120
|
NARASIMHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733368
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-022-005/98
(PALICHERLU)
|
1528006022NRG24260220240421395
|
26/02/2024
|
Parvathamma
|
1528006022WL026120
|
Parvathamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733375
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|