|
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-28-001-034-001/100
(KOTHAKOTE)
|
1528001034NRG23280220230390609
|
28/02/2023
|
Lingamma
|
1528001034WL028359
|
Lingamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256834
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-034-001/100
(KOTHAKOTE)
|
1528001034NRG23280220230390608
|
28/02/2023
|
Nagappa
|
1528001034WL028359
|
Nagappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256826
|
|
NAGAPPA SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-034-001/16
(KOTHAKOTE)
|
1528001034NRG23280220230390611
|
28/02/2023
|
jayamma
|
1528001034WL028359
|
jayamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256836
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-034-001/16
(KOTHAKOTE)
|
1528001034NRG23280220230390610
|
28/02/2023
|
narasamma
|
1528001034WL028359
|
narasamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256830
|
|
NARASAMMA T EO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-034-001/4
(KOTHAKOTE)
|
1528001034NRG23280220230390612
|
28/02/2023
|
Gorla adinarayanappa
|
1528001034WL028359
|
Gorla adinarayanappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256828
|
|
ADINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-034-001/54
(KOTHAKOTE)
|
1528001034NRG23280220230390614
|
28/02/2023
|
akkamma
|
1528001034WL028359
|
akkamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256827
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-034-001/54
(KOTHAKOTE)
|
1528001034NRG23280220230390613
|
28/02/2023
|
GANGULAPPA
|
1528001034WL028359
|
GANGULAPPA
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256822
|
|
GANGULLAPPA M SO MYAKALACHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-034-001/60
(KOTHAKOTE)
|
1528001034NRG23280220230390617
|
28/02/2023
|
mangamma
|
1528001034WL028359
|
mangamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256835
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-034-001/60
(KOTHAKOTE)
|
1528001034NRG23280220230390615
|
28/02/2023
|
sarayi narayanappa
|
1528001034WL028359
|
sarayi narayanappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256831
|
|
SARAI NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGEPALLI
|
KN-28-001-034-001/60
(KOTHAKOTE)
|
1528001034NRG23280220230390616
|
28/02/2023
|
VEMANARAYANA
|
1528001034WL028359
|
VEMANARAYANA
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256829
|
|
VEMANARAYANAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-034-001/71
(KOTHAKOTE)
|
1528001034NRG23280220230390619
|
28/02/2023
|
narasamma
|
1528001034WL028359
|
narasamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256824
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-034-001/71
(KOTHAKOTE)
|
1528001034NRG23280220230390618
|
28/02/2023
|
SRINIVASA
|
1528001034WL028359
|
SRINIVASA
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256823
|
|
SRINIVASA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-034-001/93
(KOTHAKOTE)
|
1528001034NRG23280220230390620
|
28/02/2023
|
Aluvelamma
|
1528001034WL028359
|
Aluvelamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114256832
|
|
ALAVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-034-001/98
(KOTHAKOTE)
|
1528001034NRG23280220230390621
|
28/02/2023
|
Lavanya
|
1528001034WL028359
|
Lavanya
|
00652
|
PKGB0010738
|
1824
|
1824
|
Processed
|
25/03/2023
|
|
0114256825
|
|
LAVANYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-034-005/321
(KOTHAKOTE)
|
1528001034NRG23280220230390622
|
28/02/2023
|
B R sowmya
|
1528001034WL028359
|
B R sowmya
|
00652
|
PKGB0010738
|
1824
|
1824
|
Processed
|
25/03/2023
|
|
0114256833
|
|
SOWMYA B R WO MANJUNATH BR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|