|
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
|
GUDIBANDA
|
KN-28-005-005-005/06
(YELLODU)
|
1528005005NRG24230820230191398
|
24/08/2023
|
Thulasi
|
1528005005WL011636
|
Thulasi
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840271
|
|
TULASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-005/09
(YELLODU)
|
1528005005NRG24230820230191399
|
24/08/2023
|
Narayanappa
|
1528005005WL011636
|
Narayanappa
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840268
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-005/26
(YELLODU)
|
1528005005NRG24230820230191401
|
24/08/2023
|
Narayanamma
|
1528005005WL011636
|
Narayanamma
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840274
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-005/26
(YELLODU)
|
1528005005NRG24230820230191400
|
24/08/2023
|
SUBARAYAPPA
|
1528005005WL011636
|
SUBARAYAPPA
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840272
|
|
SUBBARAYAPPA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-006/18
(YELLODU)
|
1528005005NRG24230820230191403
|
24/08/2023
|
VENKATALAKSHAMMA
|
1528005005WL011636
|
VENKATALAKSHAMMA
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840276
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-006/18
(YELLODU)
|
1528005005NRG24230820230191402
|
24/08/2023
|
Venkatamma
|
1528005005WL011636
|
Venkatamma
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840269
|
|
GANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-005-008/602
(YELLODU)
|
1528005005NRG24230820230191405
|
24/08/2023
|
Jayalakshamma
|
1528005005WL011636
|
Jayalakshamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128840275
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-005-008/602
(YELLODU)
|
1528005005NRG24230820230191404
|
24/08/2023
|
Narashmireddy
|
1528005005WL011636
|
Narashmireddy
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128840277
|
|
NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-009/12228
(YELLODU)
|
1528005005NRG24230820230191406
|
24/08/2023
|
Chikkanarasihappa
|
1528005005WL011636
|
Chikkanarasihappa
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840267
|
|
THALARI NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-009/12228
(YELLODU)
|
1528005005NRG24230820230191407
|
24/08/2023
|
Rajappa
|
1528005005WL011636
|
Rajappa
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840270
|
|
RAJASHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-009/21
(YELLODU)
|
1528005005NRG24230820230191408
|
24/08/2023
|
ASHOK
|
1528005005WL011636
|
ASHOK
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128840273
|
|
K A ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27176
|
27176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27176
|
27176
|
|
|
|
|
|
|
|