|
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-19-011-011-003/125
(THADIGOL)
|
1519011011NRG24110320240590584
|
11/03/2024
|
KRISHNAREDDEPPA K V
|
1519011011WL045379
|
KRISHNAREDDEPPA K V
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723711
|
|
K V KRISHNAREDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-003/29
(THADIGOL)
|
1519011011NRG24110320240590586
|
11/03/2024
|
Venakatarama reddy
|
1519011011WL045379
|
Venakatarama reddy
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723712
|
|
VENKATRAMAREDDY MUNIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-003/55
(THADIGOL)
|
1519011011NRG24110320240590593
|
11/03/2024
|
BHAGYAMMA
|
1519011011WL045379
|
BHAGYAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723714
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-003/76
(THADIGOL)
|
1519011011NRG24110320240590595
|
11/03/2024
|
LAKSHMIDEVAMMA
|
1519011011WL045379
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723713
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-003/107
(THADIGOL)
|
1519011011NRG24110320240590582
|
11/03/2024
|
Krishnareddy
|
1519011011WL045379
|
Krishnareddy
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723702
|
|
K KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-003/125
(THADIGOL)
|
1519011011NRG24110320240590585
|
11/03/2024
|
TAHYAMMA KK
|
1519011011WL045379
|
TAHYAMMA KK
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723710
|
|
TAYAMMA K K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-003/39
(THADIGOL)
|
1519011011NRG24110320240590587
|
11/03/2024
|
Naremma
|
1519011011WL045379
|
Naremma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723707
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-003/47
(THADIGOL)
|
1519011011NRG24110320240590588
|
11/03/2024
|
NAREMMA
|
1519011011WL045379
|
NAREMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723700
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-003/53
(THADIGOL)
|
1519011011NRG24110320240590591
|
11/03/2024
|
LAKSHMIDEVAMMA
|
1519011011WL045379
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723703
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-003/53
(THADIGOL)
|
1519011011NRG24110320240590590
|
11/03/2024
|
VENKATARAVANAPPA
|
1519011011WL045379
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723701
|
|
VENKATARAMANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-003/55
(THADIGOL)
|
1519011011NRG24110320240590592
|
11/03/2024
|
VENKATARAVANAPPA K M
|
1519011011WL045379
|
VENKATARAVANAPPA K M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723706
|
|
K M VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-003/71
(THADIGOL)
|
1519011011NRG24110320240590594
|
11/03/2024
|
GAYATHRI K N
|
1519011011WL045379
|
GAYATHRI K N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723709
|
|
GAYITHRI K N
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-003/78
(THADIGOL)
|
1519011011NRG24110320240590596
|
11/03/2024
|
RAMALAKSHMAMMA
|
1519011011WL045379
|
RAMALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723705
|
|
RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-003/88
(THADIGOL)
|
1519011011NRG24110320240590598
|
11/03/2024
|
LAKSHMAN REDDY K S
|
1519011011WL045379
|
LAKSHMAN REDDY K S
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723704
|
|
LAKSHMAN REDDY K S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-003/88
(THADIGOL)
|
1519011011NRG24110320240590597
|
11/03/2024
|
Lakshmidevamma
|
1519011011WL045379
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723708
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-003/49
(THADIGOL)
|
1519011011NRG24110320240590589
|
11/03/2024
|
SUGUNAMMA
|
1519011011WL045379
|
SUGUNAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723698
|
|
SUGUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-003/118
(THADIGOL)
|
1519011011NRG24110320240590583
|
11/03/2024
|
SARASWATHAMMA
|
1519011011WL045379
|
SARASWATHAMMA
|
00652
|
PKGB0010828
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153723699
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42976
|
42976
|
|
|
|
|
|
|
|