|
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-19-011-011-008/152
(THADIGOL)
|
1519011011NRG24290420230026923
|
29/04/2023
|
NAREMMA
|
1519011011WL002655
|
NAREMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448772
|
|
NAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-008/155
(THADIGOL)
|
1519011011NRG24290420230026924
|
29/04/2023
|
M CHOWDAPPA
|
1519011011WL002655
|
M CHOWDAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448760
|
|
M CHOWDAPPA S/O MUNIBOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-008/155
(THADIGOL)
|
1519011011NRG24290420230026925
|
29/04/2023
|
SUJATHAMMA
|
1519011011WL002655
|
SUJATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448783
|
|
SUJATHAMMA CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-008/157
(THADIGOL)
|
1519011011NRG24290420230026926
|
29/04/2023
|
Sarojamma
|
1519011011WL002655
|
Sarojamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448758
|
|
SHIVANNA S/O VENKATABOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-008/166
(THADIGOL)
|
1519011011NRG24290420230026929
|
29/04/2023
|
MUNIAMMA
|
1519011011WL002655
|
MUNIAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448757
|
|
MUNIYAMMA WO CHENNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-008/166
(THADIGOL)
|
1519011011NRG24290420230026927
|
29/04/2023
|
RAMACHANDRA
|
1519011011WL002655
|
RAMACHANDRA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448767
|
|
RAMACHANDRA MC SO CHINNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-008/166
(THADIGOL)
|
1519011011NRG24290420230026930
|
29/04/2023
|
THULASI R
|
1519011011WL002655
|
THULASI R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448770
|
|
THULASI R DO RAMACHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-008/166
(THADIGOL)
|
1519011011NRG24290420230026928
|
29/04/2023
|
Yallamma
|
1519011011WL002655
|
Yallamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448771
|
|
YELLAMMA W/O M C RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24290420230026931
|
29/04/2023
|
GURUMURTHY
|
1519011011WL002655
|
GURUMURTHY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448759
|
|
GURUMURTHY S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24290420230026933
|
29/04/2023
|
KUSUMA M G
|
1519011011WL002655
|
KUSUMA M G
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448781
|
|
KUSUMA M G D/O GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24290420230026932
|
29/04/2023
|
SARASWATHAMMA
|
1519011011WL002655
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448766
|
|
SARASWATHAMMA W/O GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-008/182
(THADIGOL)
|
1519011011NRG24290420230026935
|
29/04/2023
|
BHARATHAMMA
|
1519011011WL002655
|
BHARATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448768
|
|
BHARATHI DEVI W\O SHIVANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-008/187
(THADIGOL)
|
1519011011NRG24290420230026937
|
29/04/2023
|
MANJUNATHA M R
|
1519011011WL002655
|
MANJUNATHA M R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448769
|
|
MR MANJUNATHA M R
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-008/187
(THADIGOL)
|
1519011011NRG24290420230026936
|
29/04/2023
|
VENKATALAKSHMAMMA
|
1519011011WL002655
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448761
|
|
VENKATALAKSHMAMMA W/O RAMACHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24290420230026938
|
29/04/2023
|
ASHWATHAMMA
|
1519011011WL002655
|
ASHWATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448764
|
|
ASHWATHAMMA W/O JAYARAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-008/235
(THADIGOL)
|
1519011011NRG24290420230026939
|
29/04/2023
|
AYYAPPA
|
1519011011WL002655
|
AYYAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448762
|
|
AYYAPPA S/O BAYYANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-008/244
(THADIGOL)
|
1519011011NRG24290420230026940
|
29/04/2023
|
NANAMMA
|
1519011011WL002655
|
NANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448763
|
|
NANAMMA W/O PRAMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-008/244
(THADIGOL)
|
1519011011NRG24290420230026941
|
29/04/2023
|
PARAMEHSA
|
1519011011WL002655
|
PARAMEHSA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448782
|
|
MR SURESH BABU M P
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-008/246
(THADIGOL)
|
1519011011NRG24290420230026942
|
29/04/2023
|
ASHA
|
1519011011WL002655
|
ASHA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448774
|
|
ASHA W/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-013/10
(THADIGOL)
|
1519011011NRG24290420230026947
|
29/04/2023
|
AKKALAMMA
|
1519011011WL002657
|
AKKALAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448765
|
|
AKKU,LAMMA W/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24290420230026948
|
29/04/2023
|
NARAYANASWAMY
|
1519011011WL002657
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448756
|
|
NARAYANASWAMY KR SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24290420230026949
|
29/04/2023
|
THULASAMMA
|
1519011011WL002657
|
THULASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448773
|
|
THULASAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24290420230026952
|
29/04/2023
|
GANGADHARA K R
|
1519011011WL002657
|
GANGADHARA K R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448780
|
|
GANGADHARA K R S\O RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24290420230026951
|
29/04/2023
|
SARASAMMA
|
1519011011WL002657
|
SARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448779
|
|
SARASAMMA WO RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-013/117
(THADIGOL)
|
1519011011NRG24290420230026953
|
29/04/2023
|
LAKSHMANNA
|
1519011011WL002657
|
LAKSHMANNA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448775
|
|
LAKSHMANNA S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-013/117
(THADIGOL)
|
1519011011NRG24290420230026955
|
29/04/2023
|
NAVEENA K L
|
1519011011WL002657
|
NAVEENA K L
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448777
|
|
NAVEEN KUMAR K L S\O LAKSHMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-013/117
(THADIGOL)
|
1519011011NRG24290420230026954
|
29/04/2023
|
REDDAMMA
|
1519011011WL002657
|
REDDAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448776
|
|
REDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24290420230026956
|
29/04/2023
|
RUKMINI
|
1519011011WL002657
|
RUKMINI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816448778
|
|
RUKMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|