|
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
|
GUDIBANDA
|
KN-28-005-005-011/220
(YELLODU)
|
1528005005NRG23220620220098183
|
23/06/2022
|
G R Srinivasareddy
|
1528005005WL005649
|
G R Srinivasareddy
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138880
|
|
SRINIVASAREDDY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-011/278
(YELLODU)
|
1528005005NRG23220620220098185
|
23/06/2022
|
Babureddy
|
1528005005WL005649
|
Babureddy
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138897
|
|
BABUREDDY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-011/278
(YELLODU)
|
1528005005NRG23220620220098186
|
23/06/2022
|
SHYAMALA
|
1528005005WL005649
|
SHYAMALA
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138883
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-011/29
(YELLODU)
|
1528005005NRG23220620220098187
|
23/06/2022
|
Prameelamma
|
1528005005WL005649
|
Prameelamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138882
|
|
PRAMEELAMMA WO PRABBHAKARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-012/306
(YELLODU)
|
1528005005NRG23220620220098192
|
23/06/2022
|
M R Venkatashivaredy
|
1528005005WL005649
|
M R Venkatashivaredy
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138879
|
|
VENKATASHIVAREDDY M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-012/40
(YELLODU)
|
1528005005NRG23220620220098196
|
23/06/2022
|
Sriramappa
|
1528005005WL005649
|
Sriramappa
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138896
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
GUDIBANDA
|
KN-28-005-005-004/1014
(YELLODU)
|
1528005005NRG23220620220098140
|
23/06/2022
|
Lakshminarayanareddy
|
1528005005WL005649
|
Lakshminarayanareddy
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138889
|
|
YCLAKSHMINARAYANAPPA URF LAKSHMINARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-005-004/1014
(YELLODU)
|
1528005005NRG23220620220098141
|
23/06/2022
|
Nagarathamma
|
1528005005WL005649
|
Nagarathamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138888
|
|
NAGARATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-004/1014
(YELLODU)
|
1528005005NRG23220620220098142
|
23/06/2022
|
Y L Andareddy
|
1528005005WL005649
|
Y L Andareddy
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138891
|
|
ANANDA REDDY Y L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-004/120252
(YELLODU)
|
1528005005NRG23220620220098145
|
23/06/2022
|
Bhagyamma
|
1528005005WL005649
|
Bhagyamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138886
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-004/292
(YELLODU)
|
1528005005NRG23220620220098157
|
23/06/2022
|
sunadhamma
|
1528005005WL005649
|
sunadhamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138885
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-004/67
(YELLODU)
|
1528005005NRG23220620220098164
|
23/06/2022
|
Gangappa
|
1528005005WL005649
|
Gangappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138884
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIBANDA
|
KN-28-005-005-006/100
(YELLODU)
|
1528005005NRG23220620220098166
|
23/06/2022
|
Lakshminarayareddy
|
1528005005WL005649
|
Lakshminarayareddy
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138893
|
|
LAKSHMINARAYANAREDDYC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-005-006/100
(YELLODU)
|
1528005005NRG23220620220098165
|
23/06/2022
|
Shanathamma
|
1528005005WL005649
|
Shanathamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138887
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-005-008/68
(YELLODU)
|
1528005005NRG23220620220098181
|
23/06/2022
|
Adinarayanappa
|
1528005005WL005649
|
Adinarayanappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138895
|
|
ADINARAYANAPPA BULLASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-005-008/68
(YELLODU)
|
1528005005NRG23220620220098182
|
23/06/2022
|
Adinarayanappa
|
1528005005WL005649
|
Adinarayanappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138892
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-005-011/220
(YELLODU)
|
1528005005NRG23220620220098184
|
23/06/2022
|
G R Srinivasareddy
|
1528005005WL005649
|
G R Srinivasareddy
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138881
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-005-012/308
(YELLODU)
|
1528005005NRG23220620220098194
|
23/06/2022
|
Rajani
|
1528005005WL005649
|
Rajani
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138890
|
|
RAJANI YERRAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-005-012/40
(YELLODU)
|
1528005005NRG23220620220098195
|
23/06/2022
|
Nanjamma
|
1528005005WL005649
|
Nanjamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
29/06/2022
|
|
2562138894
|
|
NNANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|