|
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-19-011-011-001/121
(THADIGOL)
|
1519011011NRG24280320240620039
|
28/03/2024
|
SATHISHA T G
|
1519011011WL048256
|
SATHISHA T G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928528
|
|
SATHISHA T G SO GOPALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-001/129
(THADIGOL)
|
1519011011NRG24280320240620040
|
28/03/2024
|
Manjula
|
1519011011WL048256
|
Manjula
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928538
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-001/134
(THADIGOL)
|
1519011011NRG24280320240620041
|
28/03/2024
|
THIRUMALAMMA
|
1519011011WL048256
|
THIRUMALAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928536
|
|
Thirumalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-001/154
(THADIGOL)
|
1519011011NRG24280320240620043
|
28/03/2024
|
AMREENTAJ
|
1519011011WL048256
|
AMREENTAJ
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928543
|
|
AMREEN TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-001/154
(THADIGOL)
|
1519011011NRG24280320240620042
|
28/03/2024
|
MUDASEER PASH
|
1519011011WL048256
|
MUDASEER PASH
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928523
|
|
T H MUDASEER PASH SO HYDERPASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-001/158
(THADIGOL)
|
1519011011NRG24280320240620044
|
28/03/2024
|
JAVEEDKHAN
|
1519011011WL048256
|
JAVEEDKHAN
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928542
|
|
JAVEEDKHAN S\O AHAMADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-001/158
(THADIGOL)
|
1519011011NRG24280320240620045
|
28/03/2024
|
RESHMA H S
|
1519011011WL048256
|
RESHMA H S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928533
|
|
RESHMA H S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-001/32
(THADIGOL)
|
1519011011NRG24280320240620046
|
28/03/2024
|
NARAYANASWAMI
|
1519011011WL048256
|
NARAYANASWAMI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928525
|
|
NARAYANASWAMY S/OTHIMMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-001/334
(THADIGOL)
|
1519011011NRG24280320240620047
|
28/03/2024
|
INTYAJAPASHA
|
1519011011WL048256
|
INTYAJAPASHA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928530
|
|
INTYAJAPASHA NAJEERSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-001/346
(THADIGOL)
|
1519011011NRG24280320240620048
|
28/03/2024
|
SHAHEEN TAJ
|
1519011011WL048256
|
SHAHEEN TAJ
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928539
|
|
SHAHINTAJ W\O SYAD ASADULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-001/352
(THADIGOL)
|
1519011011NRG24280320240620050
|
28/03/2024
|
PADMAVATHAMMA
|
1519011011WL048256
|
PADMAVATHAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928526
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-001/352
(THADIGOL)
|
1519011011NRG24280320240620049
|
28/03/2024
|
VENKATARAVANAPPA
|
1519011011WL048256
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928537
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-001/370
(THADIGOL)
|
1519011011NRG24280320240620051
|
28/03/2024
|
RATHNAMMA
|
1519011011WL048256
|
RATHNAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928527
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-001/392
(THADIGOL)
|
1519011011NRG24280320240620052
|
28/03/2024
|
VENKATARAMANAPPA
|
1519011011WL048256
|
VENKATARAMANAPPA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928535
|
|
VENKATARAMANAPPA S/O VENKATARAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-001/439
(THADIGOL)
|
1519011011NRG24280320240620053
|
28/03/2024
|
NASEERABEGUM T M
|
1519011011WL048256
|
NASEERABEGUM T M
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928540
|
|
NASEERABEGUM T M W\O INIMIYAZPASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-001/480
(THADIGOL)
|
1519011011NRG24280320240620054
|
28/03/2024
|
FIRDOSE
|
1519011011WL048256
|
FIRDOSE
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928534
|
|
FIRDOSE
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-001/485
(THADIGOL)
|
1519011011NRG24280320240620055
|
28/03/2024
|
SUMIYA
|
1519011011WL048256
|
SUMIYA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928541
|
|
SUMIYA SYEDANNISBAREED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-001/485
(THADIGOL)
|
1519011011NRG24280320240620056
|
28/03/2024
|
SYED ANEES BARID
|
1519011011WL048256
|
SYED ANEES BARID
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928532
|
|
SYED ANEES BAREEDA S/O A.R.BARID
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-001/495
(THADIGOL)
|
1519011011NRG24280320240620057
|
28/03/2024
|
GANGAMMA
|
1519011011WL048256
|
GANGAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928531
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-001/63
(THADIGOL)
|
1519011011NRG24280320240620058
|
28/03/2024
|
MUNIRANTHAMMA
|
1519011011WL048256
|
MUNIRANTHAMMA
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218928529
|
|
MUNIRATHNAMMA WO ADINARAYANSWAMY T N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-001/97
(THADIGOL)
|
1519011011NRG24280320240620059
|
28/03/2024
|
Zaibunnissa
|
1519011011WL048256
|
Zaibunnissa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218928524
|
|
JYBUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|