|
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-28-001-048-001/1006
(CHELUR)
|
1528001048NRG23210520220053249
|
21/05/2022
|
SARADARBASHA
|
1528001048WL002783
|
SARADARBASHA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788402
|
|
SARDAR PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-048-001/1023
(CHELUR)
|
1528001048NRG23210520220053253
|
21/05/2022
|
LAKSHMIDEVAMMA
|
1528001048WL002783
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788387
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-048-001/1023
(CHELUR)
|
1528001048NRG23210520220053252
|
21/05/2022
|
NAGESH
|
1528001048WL002783
|
NAGESH
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788405
|
|
BELDAR NAGESH SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-048-001/1062
(CHELUR)
|
1528001048NRG23210520220053254
|
21/05/2022
|
savithramma
|
1528001048WL002783
|
savithramma
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788389
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-048-001/176
(CHELUR)
|
1528001048NRG23210520220053258
|
21/05/2022
|
NARASIMHAPPA
|
1528001048WL002783
|
NARASIMHAPPA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788403
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-048-001/200
(CHELUR)
|
1528001048NRG23210520220053259
|
21/05/2022
|
p.srinivas
|
1528001048WL002783
|
p.srinivas
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788401
|
|
SRINIVASA PN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-048-001/410
(CHELUR)
|
1528001048NRG23210520220053260
|
21/05/2022
|
manjula
|
1528001048WL002783
|
manjula
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788406
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-048-001/410
(CHELUR)
|
1528001048NRG23210520220053261
|
21/05/2022
|
SEENAPPA
|
1528001048WL002783
|
SEENAPPA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788390
|
|
SEENAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-048-001/820
(CHELUR)
|
1528001048NRG23210520220053262
|
21/05/2022
|
ESHWARAPPA
|
1528001048WL002783
|
ESHWARAPPA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788391
|
|
ESHWARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-048-001/820
(CHELUR)
|
1528001048NRG23210520220053263
|
21/05/2022
|
VARALAKSHMI
|
1528001048WL002783
|
VARALAKSHMI
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788388
|
|
VARALAKSHMAMMA WO ESWARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-048-005/43
(CHELUR)
|
1528001048NRG23210520220053267
|
21/05/2022
|
AMRAVATHI
|
1528001048WL002783
|
AMRAVATHI
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788385
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-048-005/43
(CHELUR)
|
1528001048NRG23210520220053266
|
21/05/2022
|
VENKATAREDDY S M
|
1528001048WL002783
|
VENKATAREDDY S M
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788383
|
|
VENKATA REDDY S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-048-005/5
(CHELUR)
|
1528001048NRG23210520220053269
|
21/05/2022
|
RAVI
|
1528001048WL002783
|
RAVI
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788394
|
|
RAVI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-048-005/5
(CHELUR)
|
1528001048NRG23210520220053270
|
21/05/2022
|
SUNITHA.R
|
1528001048WL002783
|
SUNITHA.R
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788400
|
|
R SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-048-006/13
(CHELUR)
|
1528001048NRG23210520220053272
|
21/05/2022
|
NANJAMMA
|
1528001048WL002783
|
NANJAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788393
|
|
NANJAMMA WO GERIGIMADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-048-006/13
(CHELUR)
|
1528001048NRG23210520220053271
|
21/05/2022
|
SUBBIREDDY
|
1528001048WL002783
|
SUBBIREDDY
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788407
|
|
G M SUBBIREDDY SO GERIGI MADDIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BAGEPALLI
|
KN-28-001-048-006/21
(CHELUR)
|
1528001048NRG23210520220053273
|
21/05/2022
|
SUDHAKARAREDDY
|
1528001048WL002783
|
SUDHAKARAREDDY
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788395
|
|
SUDHAKARAREDDY SO AYAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-048-006/22
(CHELUR)
|
1528001048NRG23210520220053274
|
21/05/2022
|
VENKATA LAKSHMAMMA
|
1528001048WL002783
|
VENKATA LAKSHMAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788392
|
|
VENKATALAKSHMAMMA WO GANGULAREDDYG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BAGEPALLI
|
KN-28-001-048-006/34
(CHELUR)
|
1528001048NRG23210520220053276
|
21/05/2022
|
ANIL KUMAR.G.V
|
1528001048WL002783
|
ANIL KUMAR.G.V
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788396
|
|
ANIL KUMAR G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-048-006/60
(CHELUR)
|
1528001048NRG23210520220053278
|
21/05/2022
|
ROOPA
|
1528001048WL002783
|
ROOPA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788397
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-048-007/14-A
(CHELUR)
|
1528001048NRG23210520220053281
|
21/05/2022
|
BAIYYAPPA
|
1528001048WL002783
|
BAIYYAPPA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788398
|
|
BAIYYAPPA SO PEDDA RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BAGEPALLI
|
KN-28-001-048-007/14-A
(CHELUR)
|
1528001048NRG23210520220053279
|
21/05/2022
|
SUNDARAMMA
|
1528001048WL002783
|
SUNDARAMMA
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505788384
|
|
SUNDARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-048-008/75
(CHELUR)
|
1528001048NRG23210520220053283
|
21/05/2022
|
VENKATARAVANAPPA
|
1528001048WL002783
|
VENKATARAVANAPPA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788408
|
|
VENKATARAVANAPPA SO LATE CHINNARAMIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-048-008/80
(CHELUR)
|
1528001048NRG23210520220053284
|
21/05/2022
|
GOVINDU
|
1528001048WL002783
|
GOVINDU
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788404
|
|
GOVINDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BAGEPALLI
|
KN-28-001-048-008/80
(CHELUR)
|
1528001048NRG23210520220053285
|
21/05/2022
|
INDHRAMMA
|
1528001048WL002783
|
INDHRAMMA
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788386
|
|
INDHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-048-008/81
(CHELUR)
|
1528001048NRG23210520220053286
|
21/05/2022
|
lakshmidevi
|
1528001048WL002783
|
lakshmidevi
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505788399
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61491
|
61491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61491
|
61491
|
|
|
|
|
|
|
|