|
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)
|
1519011011NRG24110320240590652
|
11/03/2024
|
SRINIVASAPPA
|
1519011011WL045382
|
SRINIVASAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721493
|
|
SRINIVASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/11
(THADIGOL)
|
1519011011NRG24110320240590635
|
11/03/2024
|
BAVANI
|
1519011011WL045382
|
BAVANI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721515
|
|
BAVANI WO K V RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/12
(THADIGOL)
|
1519011011NRG24110320240590636
|
11/03/2024
|
GANGARATHNAMMA
|
1519011011WL045382
|
GANGARATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721504
|
|
GANGARATHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/17
(THADIGOL)
|
1519011011NRG24110320240590637
|
11/03/2024
|
SHANTHAMMA
|
1519011011WL045382
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721502
|
|
SHANTHAMMA W/O NARAYANASWMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/19
(THADIGOL)
|
1519011011NRG24110320240590638
|
11/03/2024
|
MUNIVENKATAMMA
|
1519011011WL045382
|
MUNIVENKATAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721503
|
|
MUNIVENKATAMMA W/O LATE VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-007/22
(THADIGOL)
|
1519011011NRG24110320240590639
|
11/03/2024
|
PRABHAKAR K V
|
1519011011WL045382
|
PRABHAKAR K V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721524
|
|
PRABHAKAR.K.V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-007/22
(THADIGOL)
|
1519011011NRG24110320240590640
|
11/03/2024
|
VENKATARATHNA
|
1519011011WL045382
|
VENKATARATHNA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721523
|
|
VENKATARATHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-007/23
(THADIGOL)
|
1519011011NRG24110320240590642
|
11/03/2024
|
NARASAMMA
|
1519011011WL045382
|
NARASAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721506
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-007/23
(THADIGOL)
|
1519011011NRG24110320240590641
|
11/03/2024
|
SRIRAMAPPA K G
|
1519011011WL045382
|
SRIRAMAPPA K G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721509
|
|
SRIRAMAPPA K G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-007/24
(THADIGOL)
|
1519011011NRG24110320240590643
|
11/03/2024
|
VENKATAMMA K
|
1519011011WL045382
|
VENKATAMMA K
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721529
|
|
VENKATAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-007/31
(THADIGOL)
|
1519011011NRG24110320240590645
|
11/03/2024
|
ANJAMMA
|
1519011011WL045382
|
ANJAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721517
|
|
ANJAMMA SANJEEVAPPAKV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-007/31
(THADIGOL)
|
1519011011NRG24110320240590644
|
11/03/2024
|
SANJEEVAPPA K V
|
1519011011WL045382
|
SANJEEVAPPA K V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721494
|
|
SANJEEVAPPA K V SOF LATE VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-007/33
(THADIGOL)
|
1519011011NRG24110320240590647
|
11/03/2024
|
Chowdamma
|
1519011011WL045382
|
Chowdamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721514
|
|
CHUVDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-007/33
(THADIGOL)
|
1519011011NRG24110320240590646
|
11/03/2024
|
THIMMANNA
|
1519011011WL045382
|
THIMMANNA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721522
|
|
THIMANNA S\O CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-007/34
(THADIGOL)
|
1519011011NRG24110320240590648
|
11/03/2024
|
CHOWDAMMA
|
1519011011WL045382
|
CHOWDAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721510
|
|
CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-007/40
(THADIGOL)
|
1519011011NRG24110320240590649
|
11/03/2024
|
SRINATHA
|
1519011011WL045382
|
SRINATHA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721527
|
|
SRINATHA S S/O SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-007/44
(THADIGOL)
|
1519011011NRG24110320240590650
|
11/03/2024
|
PARVATHANNA
|
1519011011WL045382
|
PARVATHANNA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721525
|
|
PARVATHANNA W/O NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-007/50
(THADIGOL)
|
1519011011NRG24110320240590651
|
11/03/2024
|
SRINIVASA K N
|
1519011011WL045382
|
SRINIVASA K N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721507
|
|
SRINIVASA K N S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-007/51
(THADIGOL)
|
1519011011NRG24110320240590653
|
11/03/2024
|
PADMAVATHAMMA
|
1519011011WL045382
|
PADMAVATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721508
|
|
PADMAVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-007/52
(THADIGOL)
|
1519011011NRG24110320240590654
|
11/03/2024
|
SRINIVASA K S
|
1519011011WL045382
|
SRINIVASA K S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721518
|
|
SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-007/52
(THADIGOL)
|
1519011011NRG24110320240590655
|
11/03/2024
|
VENKATALAKSHMAMMA
|
1519011011WL045382
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721516
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-007/54
(THADIGOL)
|
1519011011NRG24110320240590657
|
11/03/2024
|
RATHNAMMA
|
1519011011WL045382
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721528
|
|
RATHNAMMA WO K V RAVANAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-007/54
(THADIGOL)
|
1519011011NRG24110320240590656
|
11/03/2024
|
RAVANAPPA
|
1519011011WL045382
|
RAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721497
|
|
K V RAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-007/56
(THADIGOL)
|
1519011011NRG24110320240590658
|
11/03/2024
|
REDDEPPA
|
1519011011WL045382
|
REDDEPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721495
|
|
REDDAPPA KB SHANTHAMMA E OR S OP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-007/57
(THADIGOL)
|
1519011011NRG24110320240590660
|
11/03/2024
|
JAYAMMA
|
1519011011WL045382
|
JAYAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721519
|
|
JAYAMMA W/O KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-007/57
(THADIGOL)
|
1519011011NRG24110320240590659
|
11/03/2024
|
KRISHNAPPA N
|
1519011011WL045382
|
KRISHNAPPA N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721520
|
|
KRISHNAPPA N S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-007/60
(THADIGOL)
|
1519011011NRG24110320240590661
|
11/03/2024
|
NARAYANASWAMY R B
|
1519011011WL045382
|
NARAYANASWAMY R B
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721496
|
|
NARAYANASWAMY RB S/O BALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-007/61
(THADIGOL)
|
1519011011NRG24110320240590662
|
11/03/2024
|
VENKATA RAVANA
|
1519011011WL045382
|
VENKATA RAVANA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721499
|
|
VENKATA RAVANA KM S/O MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-007/73
(THADIGOL)
|
1519011011NRG24110320240590663
|
11/03/2024
|
GOVINDAMMA
|
1519011011WL045382
|
GOVINDAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721532
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-007/73
(THADIGOL)
|
1519011011NRG24110320240590664
|
11/03/2024
|
RUPA N
|
1519011011WL045382
|
RUPA N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721521
|
|
RUPA N REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-011-007/76
(THADIGOL)
|
1519011011NRG24110320240590665
|
11/03/2024
|
Munivenkatareddy
|
1519011011WL045382
|
Munivenkatareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721526
|
|
MUNIVENKATA REDDY S/O KASHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-011-007/82
(THADIGOL)
|
1519011011NRG24110320240590668
|
11/03/2024
|
ANITHA
|
1519011011WL045382
|
ANITHA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721531
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-011-007/82
(THADIGOL)
|
1519011011NRG24110320240590666
|
11/03/2024
|
MANJUNATHA
|
1519011011WL045382
|
MANJUNATHA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721501
|
|
MANJUNATHA KB S/O BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-011-007/82
(THADIGOL)
|
1519011011NRG24110320240590667
|
11/03/2024
|
VENKATAMMA
|
1519011011WL045382
|
VENKATAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721530
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINIVASPUR
|
KN-19-011-011-007/84
(THADIGOL)
|
1519011011NRG24110320240590669
|
11/03/2024
|
BYRAPPA
|
1519011011WL045382
|
BYRAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721500
|
|
BYRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-011-007/88
(THADIGOL)
|
1519011011NRG24110320240590670
|
11/03/2024
|
SARASWATHAMMA
|
1519011011WL045382
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721498
|
|
SARASWATHAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINIVASPUR
|
KN-19-011-011-007/91
(THADIGOL)
|
1519011011NRG24110320240590671
|
11/03/2024
|
K.M.Subbareddy
|
1519011011WL045382
|
K.M.Subbareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721505
|
|
SUBBAREDDY K M S\O MARUMAREDDY D S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINIVASPUR
|
KN-19-011-011-007/93
(THADIGOL)
|
1519011011NRG24110320240590672
|
11/03/2024
|
NARAYANASWAMY
|
1519011011WL045382
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721511
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SRINIVASPUR
|
KN-19-011-011-007/93
(THADIGOL)
|
1519011011NRG24110320240590673
|
11/03/2024
|
NAVEEN K N
|
1519011011WL045382
|
NAVEEN K N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721512
|
|
Mr. NAVEEN KUMAR K N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
40
|
SRINIVASPUR
|
KN-19-011-011-007/93
(THADIGOL)
|
1519011011NRG24110320240590674
|
11/03/2024
|
Rathnamma
|
1519011011WL045382
|
Rathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153721513
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|