|
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
|
SIDLAGHATTA
|
KN-28-006-014-003/1
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232321
|
08/09/2022
|
Chikkapayya
|
1528006014WL014296
|
Chikkapayya
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783897
|
|
CHIKKAPPAIH SO SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-014-003/1
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232322
|
08/09/2022
|
RATHNAMMA
|
1528006014WL014296
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783896
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-014-003/141
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232324
|
08/09/2022
|
GANGIREDDY
|
1528006014WL014296
|
GANGIREDDY
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783918
|
|
GANGAREDDY SO LAKSHMANAREDDY CHOWDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-003/141
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232323
|
08/09/2022
|
LAKSHMINARASAMMA
|
1528006014WL014296
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783919
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-014-005/1
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232350
|
08/09/2022
|
DEVARAJA
|
1528006014WL014299
|
DEVARAJA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783908
|
|
DEVARAJA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-014-005/15
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232351
|
08/09/2022
|
RATHNAMMA
|
1528006014WL014299
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783904
|
|
Ms. RATHNAMMA NARAYANASWAMY
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-014-005/31
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232352
|
08/09/2022
|
PARVTHAMMA
|
1528006014WL014299
|
PARVTHAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783915
|
|
PARVATHAMMA WO NAGARAJU T PEDDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-014-005/55
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232356
|
08/09/2022
|
MUNINARAYANAMMA
|
1528006014WL014299
|
MUNINARAYANAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783913
|
|
MUNINARAYANAMMA WO SHIVAPPAT PEDDANAHL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-005/55
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232354
|
08/09/2022
|
SHIVAPPA
|
1528006014WL014299
|
SHIVAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783914
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-014-005/55
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232355
|
08/09/2022
|
SHWETHA
|
1528006014WL014299
|
SHWETHA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783916
|
|
SHWETHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-014-005/66
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232358
|
08/09/2022
|
NARAYANAMMA
|
1528006014WL014299
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783921
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-014-005/66
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232357
|
08/09/2022
|
PILLAVENKATARAYAPPA
|
1528006014WL014299
|
PILLAVENKATARAYAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783907
|
|
PILLA VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-014-011/1
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232325
|
08/09/2022
|
VENKATAMMA
|
1528006014WL014297
|
VENKATAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783906
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-014-011/105
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232340
|
08/09/2022
|
Narayanamma
|
1528006014WL014298
|
Narayanamma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783905
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-014-011/19
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232327
|
08/09/2022
|
M.venkatarayappa
|
1528006014WL014297
|
M.venkatarayappa
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783898
|
|
VENKATARAYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-014-011/20
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232329
|
08/09/2022
|
NARASAMMA
|
1528006014WL014297
|
NARASAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783911
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-014-011/23
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232331
|
08/09/2022
|
KADIRAMMA
|
1528006014WL014297
|
KADIRAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783899
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-014-011/23
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232330
|
08/09/2022
|
SRINIVASA V
|
1528006014WL014297
|
SRINIVASA V
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783909
|
|
SRINIVASA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-014-011/24
(DODDATHEKALAHALLI)
|
1528006014NRG23080920220232441
|
08/09/2022
|
REDDAMMA
|
1528006014WL014308
|
REDDAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783920
|
|
REDAMMA WO VAENKATARAMNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-014-011/243
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232332
|
08/09/2022
|
Gowramma
|
1528006014WL014297
|
Gowramma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783910
|
|
GOWRAMMA WO DODDAPPAIAH DODDATHEKAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-014-011/33
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232333
|
08/09/2022
|
GOWRAMMA
|
1528006014WL014297
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783900
|
|
GOWRAMMA WOVENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-014-011/393
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232342
|
08/09/2022
|
DYAVAPPA
|
1528006014WL014298
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783923
|
|
DYVAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-014-011/46
(DODDATHEKALAHALLI)
|
1528006014NRG23080920220232445
|
08/09/2022
|
VENKATAMMA
|
1528006014WL014308
|
VENKATAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783912
|
|
VENKATAMMA WO VENKATAPPA DODDATEKEHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-014-011/485
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232337
|
08/09/2022
|
DYAVAMMA
|
1528006014WL014297
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783902
|
|
DYAVAMMA WO VENKATARONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-014-011/485
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232336
|
08/09/2022
|
VENKATARONAPPA
|
1528006014WL014297
|
VENKATARONAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783903
|
|
VENKATARAMANAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-014-011/61
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232346
|
08/09/2022
|
SHIVAMMA
|
1528006014WL014298
|
SHIVAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783901
|
|
SHIVAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-014-011/63
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232347
|
08/09/2022
|
Ramadas
|
1528006014WL014298
|
Ramadas
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783917
|
|
RAMDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-014-011/89
(DODDATHEKALAHALLI)
|
1528006014NRG23070920220232349
|
08/09/2022
|
Venkatamma
|
1528006014WL014298
|
Venkatamma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858783922
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|