|
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-28-001-039-006/12-A
(JOOLAPALYA)
|
1528001039NRG23180120230367092
|
18/01/2023
|
Gopamma
|
1528001039WL025939
|
Gopamma
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735059
|
|
GOUPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-039-006/12-A
(JOOLAPALYA)
|
1528001039NRG23180120230367091
|
18/01/2023
|
Venkataravanappa
|
1528001039WL025939
|
Venkataravanappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735054
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-006/13-A
(JOOLAPALYA)
|
1528001039NRG23180120230367093
|
18/01/2023
|
Uthamma
|
1528001039WL025939
|
Uthamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735055
|
|
UTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-006/19-A
(JOOLAPALYA)
|
1528001039NRG23180120230367094
|
18/01/2023
|
Ravanappa
|
1528001039WL025939
|
Ravanappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735058
|
|
RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-006/24
(JOOLAPALYA)
|
1528001039NRG23180120230367095
|
18/01/2023
|
Venkatamma
|
1528001039WL025939
|
Venkatamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735053
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-006/3
(JOOLAPALYA)
|
1528001039NRG23180120230367096
|
18/01/2023
|
Muninagappa
|
1528001039WL025939
|
Muninagappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735048
|
|
MUNINAGAPPA SO PEDDA GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-006/31-A
(JOOLAPALYA)
|
1528001039NRG23180120230367097
|
18/01/2023
|
Shankarappa
|
1528001039WL025939
|
Shankarappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735051
|
|
SHANKARAPPA SO VENKATARAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-006/34
(JOOLAPALYA)
|
1528001039NRG23180120230367099
|
18/01/2023
|
Muniyamma
|
1528001039WL025939
|
Muniyamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735056
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-006/34
(JOOLAPALYA)
|
1528001039NRG23180120230367098
|
18/01/2023
|
Rangappa
|
1528001039WL025939
|
Rangappa
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735049
|
|
RANGAPPA AK SO PALLI GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-006/4
(JOOLAPALYA)
|
1528001039NRG23180120230367100
|
18/01/2023
|
Munirathnamma
|
1528001039WL025939
|
Munirathnamma
|
00652
|
PKGB0010748
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130735050
|
|
MUNIRATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-006/7
(JOOLAPALYA)
|
1528001039NRG23180120230367101
|
18/01/2023
|
Lakshmidevamma
|
1528001039WL025939
|
Lakshmidevamma
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130735052
|
|
LAKSHMIDEVAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-006/8
(JOOLAPALYA)
|
1528001039NRG23180120230367102
|
18/01/2023
|
Venkatamma
|
1528001039WL025939
|
Venkatamma
|
00652
|
PKGB0010748
|
1854
|
1854
|
Processed
|
24/01/2023
|
|
8130735057
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25338
|
25338
|
|
|
|
|
|
|
|