|
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-19-011-011-012/111
(THADIGOL)
|
1519011011NRG24200320240605319
|
20/03/2024
|
THITHTHULLU RAMAPPA
|
1519011011WL046721
|
THITHTHULLU RAMAPPA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169545
|
|
THITHTHULLU RAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-012/124
(THADIGOL)
|
1519011011NRG24200320240605324
|
20/03/2024
|
RAJAMMA
|
1519011011WL046721
|
RAJAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169526
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-012/169
(THADIGOL)
|
1519011011NRG24200320240605327
|
20/03/2024
|
NAGARATHNAMMA
|
1519011011WL046721
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169528
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-012/181
(THADIGOL)
|
1519011011NRG24200320240605331
|
20/03/2024
|
LAKSHMIDEVAMMA
|
1519011011WL046721
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169521
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-012/252
(THADIGOL)
|
1519011011NRG24200320240605339
|
20/03/2024
|
MUNIYAMMA
|
1519011011WL046721
|
MUNIYAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156169550
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-012/262
(THADIGOL)
|
1519011011NRG24200320240605340
|
20/03/2024
|
NAGARATHNAMMA
|
1519011011WL046721
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156169527
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-008/227
(THADIGOL)
|
1519011011NRG24200320240605315
|
20/03/2024
|
ANITHA
|
1519011011WL046721
|
ANITHA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169536
|
|
ANITHA W/O NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-008/227
(THADIGOL)
|
1519011011NRG24200320240605314
|
20/03/2024
|
NARAMMA
|
1519011011WL046721
|
NARAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169542
|
|
NAREMMA WO RANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-008/241
(THADIGOL)
|
1519011011NRG24200320240605316
|
20/03/2024
|
MUNIRAJU M
|
1519011011WL046721
|
MUNIRAJU M
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169540
|
|
MUNIRAJA M M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-012/102
(THADIGOL)
|
1519011011NRG24200320240605317
|
20/03/2024
|
NARAYANASWAMY
|
1519011011WL046721
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169532
|
|
NARAYANASWAMY K V SO VENKATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-012/104
(THADIGOL)
|
1519011011NRG24200320240605318
|
20/03/2024
|
ANJAMMA
|
1519011011WL046721
|
ANJAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169524
|
|
ANJAMMA W/O VENKATARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-012/112
(THADIGOL)
|
1519011011NRG24200320240605320
|
20/03/2024
|
LAKSHMIDEVAMMA
|
1519011011WL046721
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169530
|
|
LAKSHMIDEVAMMA K N
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-012/116
(THADIGOL)
|
1519011011NRG24200320240605321
|
20/03/2024
|
LAKSHMIDEVI
|
1519011011WL046721
|
LAKSHMIDEVI
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169546
|
|
LAKSHMIDEVAMMA W/O SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-012/118
(THADIGOL)
|
1519011011NRG24200320240605322
|
20/03/2024
|
BAIYAMMA
|
1519011011WL046721
|
BAIYAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169537
|
|
BAIYAMMA W/O NI VENKATASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-012/119
(THADIGOL)
|
1519011011NRG24200320240605323
|
20/03/2024
|
Venkataswami
|
1519011011WL046721
|
Venkataswami
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169541
|
|
VENKATASWAMY S\O MUNISWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-012/127
(THADIGOL)
|
1519011011NRG24200320240605325
|
20/03/2024
|
KALAVATHAMMA
|
1519011011WL046721
|
KALAVATHAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169531
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-012/165
(THADIGOL)
|
1519011011NRG24200320240605326
|
20/03/2024
|
SUMA M R
|
1519011011WL046721
|
SUMA M R
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169535
|
|
SUMA M R W/O CHANDRASHEKARREDDY K V
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-012/174
(THADIGOL)
|
1519011011NRG24200320240605328
|
20/03/2024
|
K V NARAYANAREDDY
|
1519011011WL046721
|
K V NARAYANAREDDY
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169547
|
|
K V NARAYANA REDDY S O VENKATASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-012/178
(THADIGOL)
|
1519011011NRG24200320240605329
|
20/03/2024
|
Ganesh
|
1519011011WL046721
|
Ganesh
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169549
|
|
GANESH K G
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-012/179
(THADIGOL)
|
1519011011NRG24200320240605330
|
20/03/2024
|
NAGAVENAMMA
|
1519011011WL046721
|
NAGAVENAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169538
|
|
NAGAVENAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-012/190
(THADIGOL)
|
1519011011NRG24200320240605332
|
20/03/2024
|
NAGARAJU L
|
1519011011WL046721
|
NAGARAJU L
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169539
|
|
NAGARAJU L S/O LAKSHMAIAH M
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-012/193
(THADIGOL)
|
1519011011NRG24200320240605333
|
20/03/2024
|
VENKATESHWARUALU K S
|
1519011011WL046721
|
VENKATESHWARUALU K S
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169544
|
|
VENKATESHWARALU KS S/O SRIRAMAREDDY KV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-012/223
(THADIGOL)
|
1519011011NRG24200320240605334
|
20/03/2024
|
PEDDA KONDAPPA K N
|
1519011011WL046721
|
PEDDA KONDAPPA K N
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169533
|
|
K N KONDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-012/224
(THADIGOL)
|
1519011011NRG24200320240605335
|
20/03/2024
|
K V VENKATALAKSHMAMMA
|
1519011011WL046721
|
K V VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169534
|
|
VENKATALAKSHMAMMA K V
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-012/225
(THADIGOL)
|
1519011011NRG24200320240605336
|
20/03/2024
|
K V SRINIVASAREDDY
|
1519011011WL046721
|
K V SRINIVASAREDDY
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169543
|
|
SRINIVASAREDDY K V S\O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-012/232
(THADIGOL)
|
1519011011NRG24200320240605337
|
20/03/2024
|
NARAYANASWMY K V
|
1519011011WL046721
|
NARAYANASWMY K V
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169529
|
|
NARAYANASWAMY K V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-012/251
(THADIGOL)
|
1519011011NRG24200320240605338
|
20/03/2024
|
LAKSHMIDEVAMMA
|
1519011011WL046721
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156169523
|
|
LAKSHMIDEVAMMA W/O RAMAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-012/267
(THADIGOL)
|
1519011011NRG24200320240605341
|
20/03/2024
|
KITTAMMA
|
1519011011WL046721
|
KITTAMMA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156169548
|
|
KITTAMMA WO NARAYANSWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-012/273
(THADIGOL)
|
1519011011NRG24200320240605342
|
20/03/2024
|
K M SRINIVASA REDDY
|
1519011011WL046721
|
K M SRINIVASA REDDY
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156169522
|
|
K M SRINIVASA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-012/91
(THADIGOL)
|
1519011011NRG24200320240605343
|
20/03/2024
|
ROOPA K V
|
1519011011WL046721
|
ROOPA K V
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156169525
|
|
ROOPA K V WO MOHAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|