|
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-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24290420230026984
|
29/04/2023
|
SHYAMALA
|
1519011011WL002659
|
SHYAMALA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438657
|
|
SHYAMALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-003/42
(THADIGOL)
|
1519011011NRG24290420230026979
|
29/04/2023
|
Venaktaravanappa
|
1519011011WL002659
|
Venaktaravanappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438652
|
|
VENKATARAVANAPPA KS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-003/44
(THADIGOL)
|
1519011011NRG24290420230026981
|
29/04/2023
|
ANUSOYAMMA
|
1519011011WL002659
|
ANUSOYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438651
|
|
ANASUYA W/O K.M. CHANNARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-003/44
(THADIGOL)
|
1519011011NRG24290420230026982
|
29/04/2023
|
MANJULAMM
|
1519011011WL002659
|
MANJULAMM
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438654
|
|
R MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/26
(THADIGOL)
|
1519011011NRG24290420230026983
|
29/04/2023
|
Subramani
|
1519011011WL002659
|
Subramani
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438656
|
|
SUBRAMANI S/O VENKATARAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24290420230026985
|
29/04/2023
|
RAMESH K C
|
1519011011WL002659
|
RAMESH K C
|
00354
|
PUNB0289000
|
948
|
948
|
Processed
|
24/05/2023
|
|
1816438649
|
|
RAMESH K C SO CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/42
(THADIGOL)
|
1519011011NRG24290420230026993
|
29/04/2023
|
VENKATESHAPPA
|
1519011011WL002660
|
VENKATESHAPPA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1816438645
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/61
(THADIGOL)
|
1519011011NRG24290420230026994
|
29/04/2023
|
KONAPPA
|
1519011011WL002660
|
KONAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816438647
|
|
KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/61
(THADIGOL)
|
1519011011NRG24290420230026995
|
29/04/2023
|
NAGAMANI H M
|
1519011011WL002660
|
NAGAMANI H M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816438648
|
|
NAGAMANI H M W/O KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-007/37
(THADIGOL)
|
1519011011NRG24290420230026986
|
29/04/2023
|
NARASIMHAMMAPPA
|
1519011011WL002659
|
NARASIMHAMMAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438655
|
|
NARASIMAHAMMAPPA RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-007/37
(THADIGOL)
|
1519011011NRG24290420230026987
|
29/04/2023
|
RAMAKKA N
|
1519011011WL002659
|
RAMAKKA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438653
|
|
RAMAKKA WO NARASIHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-013/75
(THADIGOL)
|
1519011011NRG24290420230026991
|
29/04/2023
|
K N SUDHAKAR
|
1519011011WL002659
|
K N SUDHAKAR
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438650
|
|
K N SUDHAKARA S/O LATE NARAYANSWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-013/75
(THADIGOL)
|
1519011011NRG24290420230026992
|
29/04/2023
|
SARITHA C M
|
1519011011WL002659
|
SARITHA C M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438646
|
|
SARITHA CM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-003/42
(THADIGOL)
|
1519011011NRG24290420230026980
|
29/04/2023
|
C Mamatha
|
1519011011WL002659
|
C Mamatha
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816438644
|
|
C MAMATHA WO K S VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32548
|
32548
|
|
|
|
|
|
|
|