|
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-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24290420230026957
|
29/04/2023
|
SRINIVAS K
|
1519011011WL002657
|
SRINIVAS K
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438613
|
|
SRINIVAS M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24290420230026958
|
29/04/2023
|
THALARI MUNISHAMY
|
1519011011WL002657
|
THALARI MUNISHAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438618
|
|
THALARI MUNISHAMY S/O MUNIVENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24290420230026960
|
29/04/2023
|
GEETHA M
|
1519011011WL002657
|
GEETHA M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438617
|
|
GEETHA M DO MUNISHAMY (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24290420230026959
|
29/04/2023
|
Srinivasappa
|
1519011011WL002657
|
Srinivasappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438627
|
|
SRINIVASAPPA S/O VENKATALAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24290420230026961
|
29/04/2023
|
VENKATALAKSHMAMMA
|
1519011011WL002657
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438626
|
|
VENKATALAKSHMAMMA W/O MUNISWMY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-013/2
(THADIGOL)
|
1519011011NRG24290420230026962
|
29/04/2023
|
NEELAMMA
|
1519011011WL002657
|
NEELAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438628
|
|
NEELAMMA W/O NARAYANASHATTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-013/24
(THADIGOL)
|
1519011011NRG24290420230026963
|
29/04/2023
|
MANJAMMA
|
1519011011WL002657
|
MANJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438616
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-013/35
(THADIGOL)
|
1519011011NRG24290420230026964
|
29/04/2023
|
ANASUYAMMA
|
1519011011WL002657
|
ANASUYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438621
|
|
ANSUYAMMA W/O KITTAPPA K KURUPALL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-013/37
(THADIGOL)
|
1519011011NRG24290420230026965
|
29/04/2023
|
RAMESH
|
1519011011WL002657
|
RAMESH
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438612
|
|
RAMESH K S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-013/37
(THADIGOL)
|
1519011011NRG24290420230026966
|
29/04/2023
|
RATHNAMMA
|
1519011011WL002657
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438619
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-013/37
(THADIGOL)
|
1519011011NRG24290420230026967
|
29/04/2023
|
SAVITHRAMMA
|
1519011011WL002657
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438632
|
|
SAVITHRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-013/44
(THADIGOL)
|
1519011011NRG24290420230026968
|
29/04/2023
|
LAKSHMIDEVAMMA
|
1519011011WL002657
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438624
|
|
LAKSHMIDEVAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-013/45
(THADIGOL)
|
1519011011NRG24290420230026990
|
29/04/2023
|
NARASAMMA
|
1519011011WL002659
|
NARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438622
|
|
NARASAMMA W/O PAPPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-013/45
(THADIGOL)
|
1519011011NRG24290420230026989
|
29/04/2023
|
PAPANNA
|
1519011011WL002659
|
PAPANNA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438625
|
|
PAPANNA CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-013/45
(THADIGOL)
|
1519011011NRG24290420230026988
|
29/04/2023
|
RAMESH K P
|
1519011011WL002659
|
RAMESH K P
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438615
|
|
RAMESH K P S\O PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-013/48
(THADIGOL)
|
1519011011NRG24290420230026969
|
29/04/2023
|
LAKSHMAKKA
|
1519011011WL002657
|
LAKSHMAKKA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438631
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24290420230026972
|
29/04/2023
|
BHARATH M
|
1519011011WL002657
|
BHARATH M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438630
|
|
BHARATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24290420230026970
|
29/04/2023
|
NARAYANASWAMI
|
1519011011WL002657
|
NARAYANASWAMI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438614
|
|
NARAYANASWAMI S/O NARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24290420230026971
|
29/04/2023
|
NAVEEN K N
|
1519011011WL002657
|
NAVEEN K N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438629
|
|
NAVEEN K N WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-013/51
(THADIGOL)
|
1519011011NRG24290420230026974
|
29/04/2023
|
KADEERAPPA N
|
1519011011WL002657
|
KADEERAPPA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438611
|
|
KADIRAPPA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-013/54
(THADIGOL)
|
1519011011NRG24290420230026975
|
29/04/2023
|
Nanammma
|
1519011011WL002657
|
Nanammma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438620
|
|
SONNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-013/6
(THADIGOL)
|
1519011011NRG24290420230026976
|
29/04/2023
|
Prabhavathamma
|
1519011011WL002657
|
Prabhavathamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438623
|
|
PRABHAVATHAMMAW/ORAMAKRISHMM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55616
|
55616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55616
|
55616
|
|
|
|
|
|
|
|