|
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-28-001-048-001/504
(CHELUR)
|
1528001048NRG23170320230406490
|
17/03/2023
|
ravanamma
|
1528001048WL029677
|
ravanamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766063
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-048-001/504
(CHELUR)
|
1528001048NRG23170320230406491
|
17/03/2023
|
RAVANAMMA
|
1528001048WL029677
|
RAVANAMMA
|
00522
|
CNRB000PGB1
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115766062
|
|
POOLA VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-048-001/1049
(CHELUR)
|
1528001048NRG23170320230406492
|
17/03/2023
|
B.RAJANNA
|
1528001048WL029678
|
B.RAJANNA
|
00652
|
PKGB0010574
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115766058
|
|
RAJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-048-001/1049
(CHELUR)
|
1528001048NRG23170320230406493
|
17/03/2023
|
LAKSHMIDEVAMMA
|
1528001048WL029678
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766057
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-048-001/1050
(CHELUR)
|
1528001048NRG23170320230406494
|
17/03/2023
|
SUDHAKARA.R
|
1528001048WL029678
|
SUDHAKARA.R
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766059
|
|
SUDHAKAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-048-001/1126
(CHELUR)
|
1528001048NRG23170320230406497
|
17/03/2023
|
GOUSIYA
|
1528001048WL029679
|
GOUSIYA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766055
|
|
GOUSIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-048-001/1126
(CHELUR)
|
1528001048NRG23170320230406496
|
17/03/2023
|
ZABEEBULLA
|
1528001048WL029679
|
ZABEEBULLA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766049
|
|
ZABEEBULLA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-048-001/1312
(CHELUR)
|
1528001048NRG23170320230406488
|
17/03/2023
|
CHAITANYA
|
1528001048WL029677
|
CHAITANYA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766051
|
|
CHAITANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-048-001/1312
(CHELUR)
|
1528001048NRG23170320230406489
|
17/03/2023
|
SRINIVASA
|
1528001048WL029677
|
SRINIVASA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766054
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-048-001/1331
(CHELUR)
|
1528001048NRG23170320230406480
|
17/03/2023
|
SHABHANA BHANU
|
1528001048WL029675
|
SHABHANA BHANU
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766053
|
|
SHABHANA BHANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-048-001/484
(CHELUR)
|
1528001048NRG23170320230406498
|
17/03/2023
|
ramadevi
|
1528001048WL029679
|
ramadevi
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766056
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-048-002/231
(CHELUR)
|
1528001048NRG23170320230406503
|
17/03/2023
|
VENKATALAKSMAMMA
|
1528001048WL029680
|
VENKATALAKSMAMMA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766050
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-048-008/30
(CHELUR)
|
1528001048NRG23170320230406482
|
17/03/2023
|
MAMATAJ
|
1528001048WL029675
|
MAMATAJ
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766060
|
|
MAMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-048-008/573
(CHELUR)
|
1528001048NRG23170320230406499
|
17/03/2023
|
AMBIKA.K
|
1528001048WL029679
|
AMBIKA.K
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115766052
|
|
AMBIKA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-048-008/68
(CHELUR)
|
1528001048NRG23170320230406483
|
17/03/2023
|
GULZAR BEE.B
|
1528001048WL029675
|
GULZAR BEE.B
|
00652
|
PKGB0010574
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115766061
|
|
GULJAR BEE B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28737
|
28737
|
|
|
|
|
|
|
|