|
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)
|
1519011011NRG24071120230407258
|
07/11/2023
|
RAMANNA
|
1519011011WL030526
|
RAMANNA
|
00078
|
CNRB0003349
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299799
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/73
(THADIGOL)
|
1519011011NRG24071120230407248
|
07/11/2023
|
VENKATAPPA
|
1519011011WL030526
|
VENKATAPPA
|
00225
|
KARB0000742
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299801
|
|
VENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/78
(THADIGOL)
|
1519011011NRG24071120230407255
|
07/11/2023
|
RAMABHARGAVI K N R
|
1519011011WL030526
|
RAMABHARGAVI K N R
|
00225
|
KARB0000742
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299807
|
|
RAMABHARGAVI K N R
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/83
(THADIGOL)
|
1519011011NRG24071120230407259
|
07/11/2023
|
MALATHI K N
|
1519011011WL030526
|
MALATHI K N
|
00225
|
KARB0000742
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299806
|
|
Malathi K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/74
(THADIGOL)
|
1519011011NRG24071120230407252
|
07/11/2023
|
RATHNAMMA
|
1519011011WL030526
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299802
|
|
RATHNAMMA SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/74
(THADIGOL)
|
1519011011NRG24071120230407251
|
07/11/2023
|
SUBRAMANI K V
|
1519011011WL030526
|
SUBRAMANI K V
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299788
|
|
MR K V SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/77
(THADIGOL)
|
1519011011NRG24071120230407253
|
07/11/2023
|
NARASAMMA
|
1519011011WL030526
|
NARASAMMA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299787
|
|
NARASAMMA W/O VENKATA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/80
(THADIGOL)
|
1519011011NRG24071120230407256
|
07/11/2023
|
VENKATACHALAPATHY
|
1519011011WL030526
|
VENKATACHALAPATHY
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299789
|
|
VENKATACHALAPATHY
|
AXIS BANK(607153)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/81
(THADIGOL)
|
1519011011NRG24071120230407257
|
07/11/2023
|
SUBBAMMA
|
1519011011WL030526
|
SUBBAMMA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299800
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-004/83
(THADIGOL)
|
1519011011NRG24071120230407260
|
07/11/2023
|
SOMASHEKHAR GV
|
1519011011WL030526
|
SOMASHEKHAR GV
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299805
|
|
SOMASHEKAR G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-004/84
(THADIGOL)
|
1519011011NRG24071120230407261
|
07/11/2023
|
SHARADAMMA
|
1519011011WL030526
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299803
|
|
SHARADAMMNA VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-005/108
(THADIGOL)
|
1519011011NRG24071120230407262
|
07/11/2023
|
NAGESHRAOMANE E
|
1519011011WL030526
|
NAGESHRAOMANE E
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299793
|
|
NAGESHRAOMANE E
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-005/119
(THADIGOL)
|
1519011011NRG24071120230407264
|
07/11/2023
|
KAVITHA S
|
1519011011WL030526
|
KAVITHA S
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299792
|
|
KAVITHA S WO K G SRIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-005/2
(THADIGOL)
|
1519011011NRG24071120230407265
|
07/11/2023
|
YASHODABAI S
|
1519011011WL030526
|
YASHODABAI S
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299794
|
|
YASHODABAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-005/29
(THADIGOL)
|
1519011011NRG24071120230407267
|
07/11/2023
|
SAVITHRAMMA
|
1519011011WL030526
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299797
|
|
SAVITHRAMMA SRIRAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-005/29
(THADIGOL)
|
1519011011NRG24071120230407266
|
07/11/2023
|
SRIRAMAPPA
|
1519011011WL030526
|
SRIRAMAPPA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299796
|
|
SRIRAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-005/5
(THADIGOL)
|
1519011011NRG24071120230407268
|
07/11/2023
|
MUNIYAPPA
|
1519011011WL030526
|
MUNIYAPPA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299791
|
|
MUNIYAPPA SO MUNINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-005/5
(THADIGOL)
|
1519011011NRG24071120230407270
|
07/11/2023
|
NARASAMMA
|
1519011011WL030526
|
NARASAMMA
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299804
|
|
NARASAMMA MUNIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-005/5
(THADIGOL)
|
1519011011NRG24071120230407269
|
07/11/2023
|
VIJAYAMMA M
|
1519011011WL030526
|
VIJAYAMMA M
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299795
|
|
VIJAYAMMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-005/92
(THADIGOL)
|
1519011011NRG24071120230407271
|
07/11/2023
|
DINESHRAO MANE
|
1519011011WL030526
|
DINESHRAO MANE
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299790
|
|
DINESHARAO MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-005/92
(THADIGOL)
|
1519011011NRG24071120230407272
|
07/11/2023
|
LAKSHMIBAI
|
1519011011WL030526
|
LAKSHMIBAI
|
00354
|
PUNB0289000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299798
|
|
LAKSHMIBAI DINESHRAOMANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-004/77
(THADIGOL)
|
1519011011NRG24071120230407254
|
07/11/2023
|
SRINATHA BABU G V
|
1519011011WL030526
|
SRINATHA BABU G V
|
00415
|
SBIN0040091
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299808
|
|
MR SRINATHA BABU G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-004/73
(THADIGOL)
|
1519011011NRG24071120230407249
|
07/11/2023
|
ASHWATHAPPA V
|
1519011011WL030526
|
ASHWATHAPPA V
|
00652
|
PKGB0010789
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
8990299786
|
|
ASHWATHAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50301
|
50301
|
|
|
|
|
|
|
|