|
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-28-005-009-011/684
(SOMENAHALLY)
|
1528005009NRG23270520220059259
|
27/05/2022
|
nalappa
|
1528005009WL003180
|
nalappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655604
|
|
NALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-001/64
(SOMENAHALLY)
|
1528005009NRG23270520220059216
|
27/05/2022
|
ASHWATHANARAYANA
|
1528005009WL003180
|
ASHWATHANARAYANA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655608
|
|
ASHWATHA NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-009-001/64
(SOMENAHALLY)
|
1528005009NRG23270520220059217
|
27/05/2022
|
GOWRAMMA
|
1528005009WL003180
|
GOWRAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655585
|
|
GOWRAMMA WO ASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-008/1251
(SOMENAHALLY)
|
1528005009NRG23270520220059218
|
27/05/2022
|
KRISHNAMMA
|
1528005009WL003180
|
KRISHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655592
|
|
KRISHNAMMA WO YARRAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-008/1827
(SOMENAHALLY)
|
1528005009NRG23270520220059220
|
27/05/2022
|
JAYAMMA
|
1528005009WL003180
|
JAYAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655599
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-009-008/2310
(SOMENAHALLY)
|
1528005009NRG23270520220059221
|
27/05/2022
|
GANGARAJU
|
1528005009WL003180
|
GANGARAJU
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655602
|
|
GANGARAJU SO VENKATRONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-009-008/774
(SOMENAHALLY)
|
1528005009NRG23270520220059224
|
27/05/2022
|
RADHAMMA
|
1528005009WL003180
|
RADHAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655586
|
|
RADHAMMA DO CHICKANARASHIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-009-008/849
(SOMENAHALLY)
|
1528005009NRG23270520220059227
|
27/05/2022
|
BALAKRISHNA
|
1528005009WL003180
|
BALAKRISHNA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655618
|
|
BALAKRISHNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-009-008/849
(SOMENAHALLY)
|
1528005009NRG23270520220059228
|
27/05/2022
|
GIRIJAMMA
|
1528005009WL003180
|
GIRIJAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655587
|
|
GIRIJAMMA WO MUTHURAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-009-008/875
(SOMENAHALLY)
|
1528005009NRG23270520220059229
|
27/05/2022
|
CHINNAMMA
|
1528005009WL003180
|
CHINNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655583
|
|
CHENNAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-009-008/909
(SOMENAHALLY)
|
1528005009NRG23270520220059230
|
27/05/2022
|
GANGARATHNAMMA
|
1528005009WL003180
|
GANGARATHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655617
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-009-008/909
(SOMENAHALLY)
|
1528005009NRG23270520220059231
|
27/05/2022
|
SUBBAKKA
|
1528005009WL003180
|
SUBBAKKA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655597
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-009-011/1087
(SOMENAHALLY)
|
1528005009NRG23270520220059237
|
27/05/2022
|
ASHWATHAMMA
|
1528005009WL003180
|
ASHWATHAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655598
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-009-011/1087
(SOMENAHALLY)
|
1528005009NRG23270520220059236
|
27/05/2022
|
NARAYANAPPA
|
1528005009WL003180
|
NARAYANAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655605
|
|
NARAYANAPPA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-009-011/1087
(SOMENAHALLY)
|
1528005009NRG23270520220059239
|
27/05/2022
|
SRINIVASA
|
1528005009WL003180
|
SRINIVASA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655596
|
|
SRINIVASA GN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-009-011/128
(SOMENAHALLY)
|
1528005009NRG23270520220059242
|
27/05/2022
|
AVULAKONDARAYAPPA
|
1528005009WL003180
|
AVULAKONDARAYAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655619
|
|
AVULAKONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-009-011/128
(SOMENAHALLY)
|
1528005009NRG23270520220059241
|
27/05/2022
|
SUDHA
|
1528005009WL003180
|
SUDHA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655610
|
|
JAYASUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-009-011/1355
(SOMENAHALLY)
|
1528005009NRG23270520220059244
|
27/05/2022
|
ESHWARAMMA
|
1528005009WL003180
|
ESHWARAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655615
|
|
S R Eshwramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-009-011/180
(SOMENAHALLY)
|
1528005009NRG23270520220059247
|
27/05/2022
|
Ashwathanarayana
|
1528005009WL003180
|
Ashwathanarayana
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655589
|
|
ASHWATHANARAYANA SO GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-009-011/180
(SOMENAHALLY)
|
1528005009NRG23270520220059248
|
27/05/2022
|
Lakshmi gn
|
1528005009WL003180
|
Lakshmi gn
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655593
|
|
LAKSMI G N WO ASWATHANARAYANA GANAGNAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-009-011/1986
(SOMENAHALLY)
|
1528005009NRG23270520220059250
|
27/05/2022
|
ANITHA
|
1528005009WL003180
|
ANITHA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655595
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-009-011/1986
(SOMENAHALLY)
|
1528005009NRG23270520220059249
|
27/05/2022
|
LAKSHMIPATHI
|
1528005009WL003180
|
LAKSHMIPATHI
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655582
|
|
LAKSHMIPATHI
|
CANARA BANK(508532)
|
|
23
|
GUDIBANDA
|
KN-28-005-009-011/343
(SOMENAHALLY)
|
1528005009NRG23270520220059251
|
27/05/2022
|
Neelamma
|
1528005009WL003180
|
Neelamma
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655611
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-009-011/343
(SOMENAHALLY)
|
1528005009NRG23270520220059252
|
27/05/2022
|
Veerabhadracary
|
1528005009WL003180
|
Veerabhadracary
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655590
|
|
VEERABHADRACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUDIBANDA
|
KN-28-005-009-011/485
(SOMENAHALLY)
|
1528005009NRG23270520220059253
|
27/05/2022
|
BHAGYAMMA
|
1528005009WL003180
|
BHAGYAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655616
|
|
BHAGYAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-009-011/485
(SOMENAHALLY)
|
1528005009NRG23270520220059254
|
27/05/2022
|
KRISHNAPPA
|
1528005009WL003180
|
KRISHNAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655614
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIBANDA
|
KN-28-005-009-011/487
(SOMENAHALLY)
|
1528005009NRG23270520220059255
|
27/05/2022
|
NAGAVENAMMA
|
1528005009WL003180
|
NAGAVENAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655609
|
|
NAGAVENAMMA URFNAGAMANIWONARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUDIBANDA
|
KN-28-005-009-011/57
(SOMENAHALLY)
|
1528005009NRG23270520220059256
|
27/05/2022
|
ASHOK KUMAR G H
|
1528005009WL003180
|
ASHOK KUMAR G H
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655607
|
|
G H ASHOK KUMAR
|
CANARA BANK(508532)
|
|
29
|
GUDIBANDA
|
KN-28-005-009-011/57
(SOMENAHALLY)
|
1528005009NRG23270520220059257
|
27/05/2022
|
VENKATARATHNAMMA
|
1528005009WL003180
|
VENKATARATHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655594
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-009-011/684
(SOMENAHALLY)
|
1528005009NRG23270520220059260
|
27/05/2022
|
KEMPAMMA
|
1528005009WL003180
|
KEMPAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655588
|
|
KEMPAMMA W O NALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-009-012/1539
(SOMENAHALLY)
|
1528005009NRG23270520220059261
|
27/05/2022
|
SARASWATHAMMA
|
1528005009WL003180
|
SARASWATHAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655584
|
|
SARASWATHAAMMA WO RAMACHANDARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-009-012/2105
(SOMENAHALLY)
|
1528005009NRG23270520220059270
|
27/05/2022
|
Nagamani
|
1528005009WL003180
|
Nagamani
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655603
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-009-012/629
(SOMENAHALLY)
|
1528005009NRG23270520220059274
|
27/05/2022
|
LAKSHMIDEVAMMA
|
1528005009WL003180
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655606
|
|
LAXMIDEVAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-009-012/629
(SOMENAHALLY)
|
1528005009NRG23270520220059275
|
27/05/2022
|
NARASIMHAPPA
|
1528005009WL003180
|
NARASIMHAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655612
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-009-013/1338
(SOMENAHALLY)
|
1528005009NRG23270520220059277
|
27/05/2022
|
PARVATHAMMA
|
1528005009WL003180
|
PARVATHAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655591
|
|
PARVATHAMMA WO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-009-013/1338
(SOMENAHALLY)
|
1528005009NRG23270520220059276
|
27/05/2022
|
TIPPANNA
|
1528005009WL003180
|
TIPPANNA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655613
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-009-013/2009
(SOMENAHALLY)
|
1528005009NRG23270520220059278
|
27/05/2022
|
NAGIREDDY
|
1528005009WL003180
|
NAGIREDDY
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655601
|
|
NAGIREDDY SO APPIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
38
|
GUDIBANDA
|
KN-28-005-009-008/2310
(SOMENAHALLY)
|
1528005009NRG23270520220059222
|
27/05/2022
|
LAKSHMINARSAMMA
|
1528005009WL003180
|
LAKSHMINARSAMMA
|
00652
|
PKGB0010860
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881655600
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82194
|
82194
|
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