|
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
|
CHINTAMANI
|
KN-28-003-020-005/102
(BURUDAGUNTE)
|
1528003020NRG24151120230325829
|
15/11/2023
|
Anjeneyareddy
|
1528003020WL018789
|
Anjeneyareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802669
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-005/102
(BURUDAGUNTE)
|
1528003020NRG24151120230325830
|
15/11/2023
|
lakshmidevamma
|
1528003020WL018789
|
lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802668
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-005/156
(BURUDAGUNTE)
|
1528003020NRG24151120230325832
|
15/11/2023
|
SHOBHA
|
1528003020WL018789
|
SHOBHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802670
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-005/156
(BURUDAGUNTE)
|
1528003020NRG24151120230325831
|
15/11/2023
|
SRINIVASAREDDY
|
1528003020WL018789
|
SRINIVASAREDDY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802704
|
|
SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-005/173
(BURUDAGUNTE)
|
1528003020NRG24151120230325834
|
15/11/2023
|
BAYAREDDY K
|
1528003020WL018789
|
BAYAREDDY K
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802678
|
|
BAIYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-005/173
(BURUDAGUNTE)
|
1528003020NRG24151120230325833
|
15/11/2023
|
kondappa
|
1528003020WL018789
|
kondappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802693
|
|
Mr. A M KONDAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-005/173
(BURUDAGUNTE)
|
1528003020NRG24151120230325836
|
15/11/2023
|
SOWMYA M A
|
1528003020WL018789
|
SOWMYA M A
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802676
|
|
SOWMYA M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-005/173
(BURUDAGUNTE)
|
1528003020NRG24151120230325835
|
15/11/2023
|
VIJAYAMMA K
|
1528003020WL018789
|
VIJAYAMMA K
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802677
|
|
VIJAYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-005/185
(BURUDAGUNTE)
|
1528003020NRG24151120230325838
|
15/11/2023
|
ANIL KUMAR
|
1528003020WL018789
|
ANIL KUMAR
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802688
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-005/185
(BURUDAGUNTE)
|
1528003020NRG24151120230325837
|
15/11/2023
|
SHOBHA
|
1528003020WL018789
|
SHOBHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802687
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-005/76
(BURUDAGUNTE)
|
1528003020NRG24151120230325839
|
15/11/2023
|
ANJANEYAREDDY
|
1528003020WL018789
|
ANJANEYAREDDY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802673
|
|
ANJANEYA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG24151120230325841
|
15/11/2023
|
SHANTHAMMA
|
1528003020WL018789
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802699
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG24151120230325840
|
15/11/2023
|
SUBRAMANI
|
1528003020WL018789
|
SUBRAMANI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802680
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/331
(BURUDAGUNTE)
|
1528003020NRG24151120230325843
|
15/11/2023
|
NARAYANAMMA
|
1528003020WL018789
|
NARAYANAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802679
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/331
(BURUDAGUNTE)
|
1528003020NRG24151120230325842
|
15/11/2023
|
VENKATARAVANAPPA
|
1528003020WL018789
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802701
|
|
DODDAVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/57
(BURUDAGUNTE)
|
1528003020NRG24151120230325844
|
15/11/2023
|
somashekar
|
1528003020WL018789
|
somashekar
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802683
|
|
SOMASHEKAR B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/57
(BURUDAGUNTE)
|
1528003020NRG24151120230325845
|
15/11/2023
|
srikantha M
|
1528003020WL018789
|
srikantha M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802684
|
|
SRIKANTHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/631
(BURUDAGUNTE)
|
1528003020NRG24151120230325847
|
15/11/2023
|
abeeda
|
1528003020WL018789
|
abeeda
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802690
|
|
ABEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/631
(BURUDAGUNTE)
|
1528003020NRG24151120230325846
|
15/11/2023
|
mahaboob jan b a
|
1528003020WL018789
|
mahaboob jan b a
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010802696
|
|
MAHABOOB JAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-012/104
(BURUDAGUNTE)
|
1528003020NRG24151120230325848
|
15/11/2023
|
CHIKKAMADDIREDDY
|
1528003020WL018789
|
CHIKKAMADDIREDDY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802672
|
|
CHIKKAMADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-012/104
(BURUDAGUNTE)
|
1528003020NRG24151120230325849
|
15/11/2023
|
VIJAYAMMA
|
1528003020WL018789
|
VIJAYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802686
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-012/178
(BURUDAGUNTE)
|
1528003020NRG24151120230325850
|
15/11/2023
|
ANJAPPA
|
1528003020WL018789
|
ANJAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802698
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-012/183
(BURUDAGUNTE)
|
1528003020NRG24151120230325851
|
15/11/2023
|
MAHAMADA
|
1528003020WL018789
|
MAHAMADA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802692
|
|
MAHAMUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-012/183
(BURUDAGUNTE)
|
1528003020NRG24151120230325852
|
15/11/2023
|
shafi
|
1528003020WL018789
|
shafi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802705
|
|
SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-012/186
(BURUDAGUNTE)
|
1528003020NRG24151120230325854
|
15/11/2023
|
BABU
|
1528003020WL018789
|
BABU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802671
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-012/186
(BURUDAGUNTE)
|
1528003020NRG24151120230325855
|
15/11/2023
|
GOWSPER B
|
1528003020WL018789
|
GOWSPER B
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802681
|
|
GOWUSPEER B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-012/190
(BURUDAGUNTE)
|
1528003020NRG24151120230325856
|
15/11/2023
|
muthylamma
|
1528003020WL018789
|
muthylamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802675
|
|
MUTHYLAMMA WO YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-012/190
(BURUDAGUNTE)
|
1528003020NRG24151120230325857
|
15/11/2023
|
yarrappa
|
1528003020WL018789
|
yarrappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802674
|
|
YARRAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-012/213
(BURUDAGUNTE)
|
1528003020NRG24151120230325858
|
15/11/2023
|
peddamadireddy
|
1528003020WL018789
|
peddamadireddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802702
|
|
PEDDAMADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-012/229
(BURUDAGUNTE)
|
1528003020NRG24151120230325861
|
15/11/2023
|
ASHOK B N
|
1528003020WL018789
|
ASHOK B N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802689
|
|
ASHOKA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-012/229
(BURUDAGUNTE)
|
1528003020NRG24151120230325860
|
15/11/2023
|
CHIKKANARASIMHAPPA
|
1528003020WL018789
|
CHIKKANARASIMHAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802695
|
|
CHIKKA NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-012/229
(BURUDAGUNTE)
|
1528003020NRG24151120230325859
|
15/11/2023
|
RAJAMMA
|
1528003020WL018789
|
RAJAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802697
|
|
Rajamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-012/240
(BURUDAGUNTE)
|
1528003020NRG24151120230325862
|
15/11/2023
|
SUMA
|
1528003020WL018789
|
SUMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802685
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-012/240
(BURUDAGUNTE)
|
1528003020NRG24151120230325863
|
15/11/2023
|
VENKATESH B A
|
1528003020WL018789
|
VENKATESH B A
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802691
|
|
VENKATESHA B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-012/523
(BURUDAGUNTE)
|
1528003020NRG24151120230325865
|
15/11/2023
|
ASWATHAMMA
|
1528003020WL018789
|
ASWATHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802700
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-012/523
(BURUDAGUNTE)
|
1528003020NRG24151120230325864
|
15/11/2023
|
NAGAPPA
|
1528003020WL018789
|
NAGAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802694
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-012/523
(BURUDAGUNTE)
|
1528003020NRG24151120230325866
|
15/11/2023
|
THIMMAREDDY
|
1528003020WL018789
|
THIMMAREDDY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802703
|
|
THIMMAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
38
|
CHINTAMANI
|
KN-28-003-020-012/186
(BURUDAGUNTE)
|
1528003020NRG24151120230325853
|
15/11/2023
|
mamathaj
|
1528003020WL018789
|
mamathaj
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802682
|
|
MAMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|