|
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-19-011-011-001/195
(THADIGOL)
|
1519011011NRG24140320240598366
|
15/03/2024
|
MALLAMMA
|
1519011011WL046059
|
MALLAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103902
|
|
MALLAMMA W/O MUNIVENKATARAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-001/195
(THADIGOL)
|
1519011011NRG24140320240598365
|
15/03/2024
|
MUNIVENKATARAMAIAH
|
1519011011WL046059
|
MUNIVENKATARAMAIAH
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103903
|
|
MUNIVENKATARAMAIAH S/O NARASIMAHAIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-001/206
(THADIGOL)
|
1519011011NRG24140320240598367
|
15/03/2024
|
T N SUBBARAYAPPA
|
1519011011WL046059
|
T N SUBBARAYAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103901
|
|
T N SUBBARAYAPPA SO NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-001/206
(THADIGOL)
|
1519011011NRG24140320240598368
|
15/03/2024
|
VIJAYA
|
1519011011WL046059
|
VIJAYA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103898
|
|
VIJAYA WO SUBBARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-001/26
(THADIGOL)
|
1519011011NRG24140320240598369
|
15/03/2024
|
THIRUMALAPPA T
|
1519011011WL046059
|
THIRUMALAPPA T
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103900
|
|
THIRUMALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-001/274
(THADIGOL)
|
1519011011NRG24140320240598371
|
15/03/2024
|
SHARADAMMA
|
1519011011WL046059
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103899
|
|
SHARADAMMA WO VENKATESHAPPA T V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-001/297
(THADIGOL)
|
1519011011NRG24140320240598372
|
15/03/2024
|
CHANDRA
|
1519011011WL046059
|
CHANDRA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103904
|
|
MR CHANDRASHEKAR T V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-001/343
(THADIGOL)
|
1519011011NRG24140320240598373
|
15/03/2024
|
AMEERJAN
|
1519011011WL046059
|
AMEERJAN
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103897
|
|
RABIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-001/379
(THADIGOL)
|
1519011011NRG24140320240598374
|
15/03/2024
|
T V KRISHNAMURTHY
|
1519011011WL046059
|
T V KRISHNAMURTHY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103896
|
|
KRISHNA MURTHY.T.V S/O VENKATESHAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-001/26
(THADIGOL)
|
1519011011NRG24140320240598370
|
15/03/2024
|
V DEVI
|
1519011011WL046059
|
V DEVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158103895
|
|
V DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|