|
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-28-001-038-001/1-B
(MITTEMARI)
|
1528001038NRG23040820220182009
|
04/08/2022
|
bayyamma
|
1528001038WL010491
|
bayyamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920618181
|
|
BAYAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-038-001/1-B
(MITTEMARI)
|
1528001038NRG23040820220182008
|
04/08/2022
|
venkataramappa
|
1528001038WL010491
|
venkataramappa
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920618184
|
|
VENKATARAMANAPPA G E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-038-001/548-C
(MITTEMARI)
|
1528001038NRG23040820220181998
|
04/08/2022
|
GAYITRAMMA
|
1528001038WL010489
|
GAYITRAMMA
|
00652
|
PKGB0010748
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3920618177
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-038-001/548-C
(MITTEMARI)
|
1528001038NRG23040820220181997
|
04/08/2022
|
Venkatarayappa
|
1528001038WL010489
|
Venkatarayappa
|
00652
|
PKGB0010748
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3920618183
|
|
VENKATARAYAPPA SO PEDDACHINNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-038-001/569
(MITTEMARI)
|
1528001038NRG23040820220181999
|
04/08/2022
|
Mamatha
|
1528001038WL010489
|
Mamatha
|
00652
|
PKGB0010748
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3920618176
|
|
MAMATHA WO ANANDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-038-001/595
(MITTEMARI)
|
1528001038NRG23040820220182014
|
04/08/2022
|
rathnamma
|
1528001038WL010491
|
rathnamma
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920618182
|
|
RATHNAMMA WO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-038-002/14
(MITTEMARI)
|
1528001038NRG23040820220182015
|
04/08/2022
|
seenappa
|
1528001038WL010491
|
seenappa
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920618180
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-038-002/30
(MITTEMARI)
|
1528001038NRG23040820220182016
|
04/08/2022
|
Roopa
|
1528001038WL010491
|
Roopa
|
00652
|
PKGB0010748
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920618178
|
|
ROOPA HM WO LATE ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-038-004/11
(MITTEMARI)
|
1528001038NRG23040820220182000
|
04/08/2022
|
lakshmmamma
|
1528001038WL010489
|
lakshmmamma
|
00652
|
PKGB0010748
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3920618179
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|