|
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-28-001-039-005/12
(JOOLAPALYA)
|
1528001039NRG23030320230393884
|
03/03/2023
|
Lakeshminarasamma
|
1528001039WL028645
|
Lakeshminarasamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616493
|
|
LAKISHIMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-039-005/12
(JOOLAPALYA)
|
1528001039NRG23030320230393883
|
03/03/2023
|
Munisawmy
|
1528001039WL028645
|
Munisawmy
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616501
|
|
MUNISWAMY B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-005/19
(JOOLAPALYA)
|
1528001039NRG23030320230393885
|
03/03/2023
|
Chinnathyarappa
|
1528001039WL028645
|
Chinnathyarappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616506
|
|
CHINNATHYARAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-005/21
(JOOLAPALYA)
|
1528001039NRG23030320230393887
|
03/03/2023
|
B.N Prakesh
|
1528001039WL028645
|
B.N Prakesh
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616502
|
|
PRAKASHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-005/21
(JOOLAPALYA)
|
1528001039NRG23030320230393886
|
03/03/2023
|
B.P. Narasimhappa
|
1528001039WL028645
|
B.P. Narasimhappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616508
|
|
NARASIMHAPPA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-005/25
(JOOLAPALYA)
|
1528001039NRG23030320230393888
|
03/03/2023
|
Narashimhappa
|
1528001039WL028645
|
Narashimhappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616496
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-005/27
(JOOLAPALYA)
|
1528001039NRG23030320230393889
|
03/03/2023
|
munemma
|
1528001039WL028645
|
munemma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616509
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-005/29
(JOOLAPALYA)
|
1528001039NRG23030320230393890
|
03/03/2023
|
Ashwathamma
|
1528001039WL028645
|
Ashwathamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616494
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-005/29
(JOOLAPALYA)
|
1528001039NRG23030320230393891
|
03/03/2023
|
Venkatesh
|
1528001039WL028645
|
Venkatesh
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616499
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-005/3
(JOOLAPALYA)
|
1528001039NRG23030320230393892
|
03/03/2023
|
Lakeshmidevamma
|
1528001039WL028645
|
Lakeshmidevamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616510
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-005/3
(JOOLAPALYA)
|
1528001039NRG23030320230393893
|
03/03/2023
|
venkataravanappa
|
1528001039WL028645
|
venkataravanappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616495
|
|
VENKATARAVANAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-005/34
(JOOLAPALYA)
|
1528001039NRG23030320230393895
|
03/03/2023
|
Anial Kumar
|
1528001039WL028645
|
Anial Kumar
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616503
|
|
ANILKUMAR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-039-005/34
(JOOLAPALYA)
|
1528001039NRG23030320230393894
|
03/03/2023
|
Narayanamma
|
1528001039WL028645
|
Narayanamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616500
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-039-005/36
(JOOLAPALYA)
|
1528001039NRG23030320230393896
|
03/03/2023
|
Amaravathi
|
1528001039WL028645
|
Amaravathi
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616497
|
|
AMARAVATHI WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-039-005/38
(JOOLAPALYA)
|
1528001039NRG23030320230393898
|
03/03/2023
|
chinnappaya
|
1528001039WL028645
|
chinnappaya
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616504
|
|
SALEMMA WO SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-039-005/38
(JOOLAPALYA)
|
1528001039NRG23030320230393897
|
03/03/2023
|
chinnappaya
|
1528001039WL028645
|
chinnappaya
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616505
|
|
SRINIVASA URF CHINNAPAYYA SO PILLAGANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-039-005/44
(JOOLAPALYA)
|
1528001039NRG23030320230393899
|
03/03/2023
|
nanjundappa
|
1528001039WL028645
|
nanjundappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616507
|
|
NANJUNANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-039-005/71
(JOOLAPALYA)
|
1528001039NRG23030320230393900
|
03/03/2023
|
Rathnamma
|
1528001039WL028645
|
Rathnamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114616498
|
|
RATHNAMMA WO RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|