|
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
|
SRINIVASPUR
|
KN-19-011-011-004/82
(THADIGOL)
|
1519011011NRG24261020230383379
|
26/10/2023
|
RAMANNA
|
1519011011WL028699
|
RAMANNA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169991
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24261020230383359
|
26/10/2023
|
SHILPA B N
|
1519011011WL028699
|
SHILPA B N
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169994
|
|
SHILPA B N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24261020230383365
|
26/10/2023
|
SHYAMALA
|
1519011011WL028699
|
SHYAMALA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169993
|
|
SHYAMALA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/37
(THADIGOL)
|
1519011011NRG24261020230383369
|
26/10/2023
|
RADAMMA M
|
1519011011WL028699
|
RADAMMA M
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169992
|
|
RADAMMA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/10
(THADIGOL)
|
1519011011NRG24261020230383352
|
26/10/2023
|
NEELAMMA
|
1519011011WL028699
|
NEELAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169983
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/13
(THADIGOL)
|
1519011011NRG24261020230383353
|
26/10/2023
|
ESHWARAMMA
|
1519011011WL028699
|
ESHWARAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169989
|
|
ESHWARAMMA VEMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/14
(THADIGOL)
|
1519011011NRG24261020230383354
|
26/10/2023
|
SAVITHRAMMA
|
1519011011WL028699
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169996
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24261020230383356
|
26/10/2023
|
MANJULA
|
1519011011WL028699
|
MANJULA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169980
|
|
MANJULA W/O VISHWANATH G V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24261020230383355
|
26/10/2023
|
Vishwanatha
|
1519011011WL028699
|
Vishwanatha
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170000
|
|
VISHWANATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-004/17
(THADIGOL)
|
1519011011NRG24261020230383357
|
26/10/2023
|
SARASWATHAMMA
|
1519011011WL028699
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169978
|
|
SARASWATHAMMA RAVINDRAGC
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24261020230383358
|
26/10/2023
|
SURESH
|
1519011011WL028699
|
SURESH
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169984
|
|
SURESH G K S O KADHI
|
BANK OF BARODA(606985)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-004/20
(THADIGOL)
|
1519011011NRG24261020230383360
|
26/10/2023
|
Narayanaswami
|
1519011011WL028699
|
Narayanaswami
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169999
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-004/24
(THADIGOL)
|
1519011011NRG24261020230383362
|
26/10/2023
|
NARASAMMA
|
1519011011WL028699
|
NARASAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169998
|
|
Narasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-004/24
(THADIGOL)
|
1519011011NRG24261020230383361
|
26/10/2023
|
VENKATARAVANAPPA
|
1519011011WL028699
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169985
|
|
VENKATARAVANAPPA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-004/30
(THADIGOL)
|
1519011011NRG24261020230383364
|
26/10/2023
|
LAKSHMAMMA
|
1519011011WL028699
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991170001
|
|
LAKSHMAMMA WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-004/30
(THADIGOL)
|
1519011011NRG24261020230383363
|
26/10/2023
|
NARAYANASWAMY
|
1519011011WL028699
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169982
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-004/35
(THADIGOL)
|
1519011011NRG24261020230383366
|
26/10/2023
|
ADEMMA
|
1519011011WL028699
|
ADEMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169986
|
|
ADEMMA S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-004/37
(THADIGOL)
|
1519011011NRG24261020230383368
|
26/10/2023
|
Ravanappa K N
|
1519011011WL028699
|
Ravanappa K N
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169976
|
|
MR RAVANAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-004/51
(THADIGOL)
|
1519011011NRG24261020230383370
|
26/10/2023
|
UMA G R
|
1519011011WL028699
|
UMA G R
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169997
|
|
Uma G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24261020230383372
|
26/10/2023
|
RAVINDRA
|
1519011011WL028699
|
RAVINDRA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169979
|
|
RAVINDRA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24261020230383373
|
26/10/2023
|
SARASAMMA
|
1519011011WL028699
|
SARASAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169990
|
|
SARASAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24261020230383374
|
26/10/2023
|
VENKATARAVANAPPA G M
|
1519011011WL028699
|
VENKATARAVANAPPA G M
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169977
|
|
VENKATARAVANAPPA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-004/80
(THADIGOL)
|
1519011011NRG24261020230383377
|
26/10/2023
|
VENKATACHALAPATHY
|
1519011011WL028699
|
VENKATACHALAPATHY
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169981
|
|
VENKATACHALAPATHY
|
AXIS BANK(607153)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-004/81
(THADIGOL)
|
1519011011NRG24261020230383378
|
26/10/2023
|
SUBBAMMA
|
1519011011WL028699
|
SUBBAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169988
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-004/84
(THADIGOL)
|
1519011011NRG24261020230383380
|
26/10/2023
|
SHARADAMMA
|
1519011011WL028699
|
SHARADAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169987
|
|
SHARADAMMNA VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-004/53
(THADIGOL)
|
1519011011NRG24261020230383371
|
26/10/2023
|
LAKSHMAMMA
|
1519011011WL028699
|
LAKSHMAMMA
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169995
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24261020230383351
|
26/10/2023
|
H N NALINI
|
1519011011WL028699
|
H N NALINI
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169974
|
|
NALINI H N WO T RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24261020230383376
|
26/10/2023
|
LAKSHMIDEVAMMA
|
1519011011WL028699
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169975
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24261020230383375
|
26/10/2023
|
VENKATESHAPPA
|
1519011011WL028699
|
VENKATESHAPPA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991169973
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|