|
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-19-011-011-007/51
(THADIGOL)
|
1519011011NRG24160920230307751
|
16/09/2023
|
SRINIVASAPPA
|
1519011011WL023394
|
SRINIVASAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497687
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/119
(THADIGOL)
|
1519011011NRG24160920230307747
|
16/09/2023
|
K V BACHIREDDY
|
1519011011WL023394
|
K V BACHIREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497666
|
|
K V BACHIREDDY SO VEKATA RAMAREDD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/119
(THADIGOL)
|
1519011011NRG24160920230307748
|
16/09/2023
|
SUJATHAMMA
|
1519011011WL023394
|
SUJATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497674
|
|
SUJATHAMMA W/O BACHEREDDY K V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/148
(THADIGOL)
|
1519011011NRG24160920230307750
|
16/09/2023
|
RAJAMMA
|
1519011011WL023394
|
RAJAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344497675
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/148
(THADIGOL)
|
1519011011NRG24160920230307749
|
16/09/2023
|
VENKATASWAMY
|
1519011011WL023394
|
VENKATASWAMY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497681
|
|
VENKATASWAMY S/O LATE SHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-007/83
(THADIGOL)
|
1519011011NRG24160920230307753
|
16/09/2023
|
NAGARATHNAMMA K V
|
1519011011WL023394
|
NAGARATHNAMMA K V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497688
|
|
NAGARATHNAMMA K V WO VENKATAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-007/88
(THADIGOL)
|
1519011011NRG24160920230307755
|
16/09/2023
|
BEERAPPA
|
1519011011WL023394
|
BEERAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497679
|
|
BEERAPPA S\O MUNEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-007/88
(THADIGOL)
|
1519011011NRG24160920230307756
|
16/09/2023
|
SARASWATHAMMA
|
1519011011WL023394
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497684
|
|
SARASWATHAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24160920230307758
|
16/09/2023
|
NAREMMA
|
1519011011WL023394
|
NAREMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344497669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24160920230307757
|
16/09/2023
|
PEMA REDDY K R
|
1519011011WL023394
|
PEMA REDDY K R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344497686
|
|
K R PEMMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-008/154
(THADIGOL)
|
1519011011NRG24160920230307759
|
16/09/2023
|
KRISHNA K
|
1519011011WL023394
|
KRISHNA K
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497685
|
|
KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-008/154
(THADIGOL)
|
1519011011NRG24160920230307760
|
16/09/2023
|
SHARADAMMA
|
1519011011WL023394
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497677
|
|
SHARADAMMA W/O KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-008/157
(THADIGOL)
|
1519011011NRG24160920230307761
|
16/09/2023
|
Sarojamma
|
1519011011WL023394
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497690
|
|
SHIVANNA S/O VENKATABOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-008/159
(THADIGOL)
|
1519011011NRG24160920230307763
|
16/09/2023
|
Reddeppa
|
1519011011WL023394
|
Reddeppa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497689
|
|
PEDDAREDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24160920230307767
|
16/09/2023
|
LAKSHMAMMA
|
1519011011WL023394
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497671
|
|
LAKSHMAMMA WO VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24160920230307765
|
16/09/2023
|
MARAPPA
|
1519011011WL023394
|
MARAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497678
|
|
MARAPPA S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24160920230307766
|
16/09/2023
|
NARAYANAMMA
|
1519011011WL023394
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497670
|
|
NARAYANAMMA W/O VENKATASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24160920230307764
|
16/09/2023
|
VENKATASHAMI
|
1519011011WL023394
|
VENKATASHAMI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497668
|
|
VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-008/171
(THADIGOL)
|
1519011011NRG24160920230307768
|
16/09/2023
|
SRIRAMAPPA
|
1519011011WL023394
|
SRIRAMAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497691
|
|
Mr. SRIRAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24160920230307769
|
16/09/2023
|
VENKATESHA G
|
1519011011WL023394
|
VENKATESHA G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497673
|
|
VENKATESHA G U/G GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24160920230307770
|
16/09/2023
|
SEETHAMMA
|
1519011011WL023394
|
SEETHAMMA
|
00354
|
PUNB0289000
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7344497682
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24160920230307771
|
16/09/2023
|
VENKATARAMA REDDY ML
|
1519011011WL023394
|
VENKATARAMA REDDY ML
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497683
|
|
VENKAT RAVAN REDDY M L
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24160920230307774
|
16/09/2023
|
MALA B
|
1519011011WL023394
|
MALA B
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497676
|
|
MALA B D O BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24160920230307773
|
16/09/2023
|
PADMAMMA
|
1519011011WL023394
|
PADMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497680
|
|
PADMAMMA W/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24160920230307772
|
16/09/2023
|
SARASWATHAMMA
|
1519011011WL023394
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497672
|
|
SARSWATHAMMA WO ASWATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24160920230307775
|
16/09/2023
|
VENKATARAVANAPPA
|
1519011011WL023394
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344497667
|
|
VENKATARAVANAPPA SO VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54352
|
54352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56564
|
56564
|
|
|
|
|
|
|
|