|
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
|
GAURIBIDANUR
|
KN-28-004-015-007/216
(HALEHALLY)
|
1528004038NRG23180620220090940
|
18/06/2022
|
GEETHA C
|
1528004038WL005143
|
GEETHA C
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556844
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-015-007/216
(HALEHALLY)
|
1528004038NRG23180620220090941
|
18/06/2022
|
KUMARASWAMY
|
1528004038WL005143
|
KUMARASWAMY
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556856
|
|
MR KUMARASWAMY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-015-007/117
(HALEHALLY)
|
1528004038NRG23180620220090923
|
18/06/2022
|
ANJINAMMA
|
1528004038WL005143
|
ANJINAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556839
|
|
ANJINAMMA SADHENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-015-007/130
(HALEHALLY)
|
1528004038NRG23180620220090924
|
18/06/2022
|
LAKSHMAMMA
|
1528004038WL005143
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556833
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-015-007/133
(HALEHALLY)
|
1528004038NRG23180620220090926
|
18/06/2022
|
ESHWARAIAH S B
|
1528004038WL005143
|
ESHWARAIAH S B
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556836
|
|
ESHWARAIAH S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-015-007/176
(HALEHALLY)
|
1528004038NRG23180620220090927
|
18/06/2022
|
LALITHAMMA
|
1528004038WL005143
|
LALITHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556840
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-015-007/177
(HALEHALLY)
|
1528004038NRG23180620220090928
|
18/06/2022
|
KRISHNAREDDY
|
1528004038WL005143
|
KRISHNAREDDY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556846
|
|
KRISHNA REDDYSO RAMAPPASADENA HALLYG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-015-007/178
(HALEHALLY)
|
1528004038NRG23180620220090929
|
18/06/2022
|
NARAYANASWAMY S N
|
1528004038WL005143
|
NARAYANASWAMY S N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556837
|
|
S N NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-015-007/184
(HALEHALLY)
|
1528004038NRG23180620220090930
|
18/06/2022
|
Nirmalamma
|
1528004038WL005143
|
Nirmalamma
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556843
|
|
NIRMALAMMA SADHENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-015-007/186
(HALEHALLY)
|
1528004038NRG23180620220090932
|
18/06/2022
|
S N LAKSHMIPATHI
|
1528004038WL005143
|
S N LAKSHMIPATHI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556842
|
|
LAKSHMIPATHY S NNARAYANAPPO SADENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-015-007/189
(HALEHALLY)
|
1528004038NRG23180620220090933
|
18/06/2022
|
LAKSHMINARAYANA S N
|
1528004038WL005143
|
LAKSHMINARAYANA S N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556845
|
|
LAKSHMINARAYANA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-015-007/199
(HALEHALLY)
|
1528004038NRG23180620220090935
|
18/06/2022
|
B.V.SUMITHRAMMA
|
1528004038WL005143
|
B.V.SUMITHRAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556853
|
|
SUMITHRAMMA B VWO LATE ESHWARAIAH S A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-015-007/200
(HALEHALLY)
|
1528004038NRG23180620220090938
|
18/06/2022
|
ESHWARA
|
1528004038WL005143
|
ESHWARA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556854
|
|
ESHWARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-015-007/200
(HALEHALLY)
|
1528004038NRG23180620220090937
|
18/06/2022
|
OBAREDDY
|
1528004038WL005143
|
OBAREDDY
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556832
|
|
OBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-015-007/210
(HALEHALLY)
|
1528004038NRG23180620220090939
|
18/06/2022
|
KAMAKSHI
|
1528004038WL005143
|
KAMAKSHI
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515556847
|
|
KAMAKSHI
|
BANK OF BARODA(606985)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-015-017/159
(HALEHALLY)
|
1528004038NRG23180620220090949
|
18/06/2022
|
LAKSHMAMMA
|
1528004038WL005143
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556855
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-015-017/166
(HALEHALLY)
|
1528004038NRG23180620220090950
|
18/06/2022
|
GANGARAJU
|
1528004038WL005143
|
GANGARAJU
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556850
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-015-017/172
(HALEHALLY)
|
1528004038NRG23180620220090952
|
18/06/2022
|
BHAGYAMMA
|
1528004038WL005143
|
BHAGYAMMA
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556848
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GAURIBIDANUR
|
KN-28-004-015-017/172
(HALEHALLY)
|
1528004038NRG23180620220090951
|
18/06/2022
|
PADMAVATHI
|
1528004038WL005143
|
PADMAVATHI
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556838
|
|
PADMAVATHI KAMAGANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GAURIBIDANUR
|
KN-28-004-015-017/173
(HALEHALLY)
|
1528004038NRG23180620220090955
|
18/06/2022
|
SUBRAMANI.K.V
|
1528004038WL005144
|
SUBRAMANI.K.V
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556851
|
|
SUBRAMANI K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GAURIBIDANUR
|
KN-28-004-015-017/173
(HALEHALLY)
|
1528004038NRG23180620220090956
|
18/06/2022
|
UMA
|
1528004038WL005144
|
UMA
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556852
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GAURIBIDANUR
|
KN-28-004-015-017/18
(HALEHALLY)
|
1528004038NRG23180620220090953
|
18/06/2022
|
VENKATALAKSHMAMMA
|
1528004038WL005143
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556849
|
|
VENKATALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
23
|
GAURIBIDANUR
|
KN-28-004-015-017/96
(HALEHALLY)
|
1528004038NRG23180620220090963
|
18/06/2022
|
KANAKA
|
1528004038WL005144
|
KANAKA
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556841
|
|
KANAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GAURIBIDANUR
|
KN-28-004-015-017/96
(HALEHALLY)
|
1528004038NRG23180620220090964
|
18/06/2022
|
LAKSHMAMMA
|
1528004038WL005144
|
LAKSHMAMMA
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556835
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GAURIBIDANUR
|
KN-28-004-015-017/96
(HALEHALLY)
|
1528004038NRG23180620220090962
|
18/06/2022
|
SADASHIVAREDDY K V
|
1528004038WL005144
|
SADASHIVAREDDY K V
|
00652
|
PKGB0010730
|
927
|
927
|
Processed
|
27/06/2022
|
|
2515556834
|
|
SADASHIVA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|