|
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-19-011-011-012/107
(THADIGOL)
|
1519011011NRG24250720230198597
|
25/07/2023
|
RATHNAMMA
|
1519011011WL015852
|
RATHNAMMA
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326193
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-012/134
(THADIGOL)
|
1519011011NRG24250720230198605
|
25/07/2023
|
RAVANAPPA
|
1519011011WL015852
|
RAVANAPPA
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326189
|
|
RAVANAPP
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-012/136
(THADIGOL)
|
1519011011NRG24250720230198608
|
25/07/2023
|
NAREMMA
|
1519011011WL015852
|
NAREMMA
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326191
|
|
NAREMMA WO VALEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-012/169
(THADIGOL)
|
1519011011NRG24250720230198615
|
25/07/2023
|
NAGARATHNAMMA
|
1519011011WL015852
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326208
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-012/176
(THADIGOL)
|
1519011011NRG24250720230198617
|
25/07/2023
|
LAKSHMIDEVAMMA
|
1519011011WL015852
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326194
|
|
A LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-012/181
(THADIGOL)
|
1519011011NRG24250720230198621
|
25/07/2023
|
LAKSHMIDEVAMMA
|
1519011011WL015852
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326190
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-012/226
(THADIGOL)
|
1519011011NRG24250720230198784
|
25/07/2023
|
SARASWATHAMMA
|
1519011011WL015856
|
SARASWATHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839326192
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-010/1
(THADIGOL)
|
1519011011NRG24250720230198724
|
25/07/2023
|
RAVANAMMA
|
1519011011WL015855
|
RAVANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326187
|
|
RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-010/13
(THADIGOL)
|
1519011011NRG24250720230198725
|
25/07/2023
|
BHARATHI
|
1519011011WL015855
|
BHARATHI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326176
|
|
BHARATHI W O MUNIVENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-010/17
(THADIGOL)
|
1519011011NRG24250720230198727
|
25/07/2023
|
NARAYANASWAMY
|
1519011011WL015855
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326210
|
|
NARAYANASWAMY S\O GOVINDAPPA K N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-010/17
(THADIGOL)
|
1519011011NRG24250720230198728
|
25/07/2023
|
RADHAMMA
|
1519011011WL015855
|
RADHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326174
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-010/18
(THADIGOL)
|
1519011011NRG24250720230198729
|
25/07/2023
|
Mangamma
|
1519011011WL015855
|
Mangamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326180
|
|
MANGAMMA NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-010/18
(THADIGOL)
|
1519011011NRG24250720230198730
|
25/07/2023
|
NARASIMHAPPA
|
1519011011WL015855
|
NARASIMHAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326183
|
|
NARASIMHAPPA S/O KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-010/33
(THADIGOL)
|
1519011011NRG24250720230198731
|
25/07/2023
|
RATHNAMMA
|
1519011011WL015855
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326184
|
|
RATHNAMMA CHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-010/37
(THADIGOL)
|
1519011011NRG24250720230198734
|
25/07/2023
|
Arunamma
|
1519011011WL015855
|
Arunamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326179
|
|
ARUNAMMA W\O RAMACHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-010/4
(THADIGOL)
|
1519011011NRG24250720230198738
|
25/07/2023
|
SHIVANANDA K V
|
1519011011WL015855
|
SHIVANANDA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326185
|
|
SHIVANANDA K V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-010/4
(THADIGOL)
|
1519011011NRG24250720230198737
|
25/07/2023
|
VENKATARAMAN
|
1519011011WL015855
|
VENKATARAMAN
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326172
|
|
VENKATARAVANAPPA S/O GANGARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-010/4
(THADIGOL)
|
1519011011NRG24250720230198739
|
25/07/2023
|
VENKATESH K V
|
1519011011WL015855
|
VENKATESH K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326186
|
|
VENKATESH K V
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-010/5
(THADIGOL)
|
1519011011NRG24250720230198740
|
25/07/2023
|
Venkatamma
|
1519011011WL015855
|
Venkatamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326178
|
|
Mrs. VENKATAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-010/50
(THADIGOL)
|
1519011011NRG24250720230198742
|
25/07/2023
|
PUSHWATHAMMA R
|
1519011011WL015855
|
PUSHWATHAMMA R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326209
|
|
PUSHPAVATHAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-010/50
(THADIGOL)
|
1519011011NRG24250720230198741
|
25/07/2023
|
RAMAKRISHNA
|
1519011011WL015855
|
RAMAKRISHNA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326215
|
|
RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-010/55
(THADIGOL)
|
1519011011NRG24250720230198743
|
25/07/2023
|
KRISHNAMURTHI K V
|
1519011011WL015855
|
KRISHNAMURTHI K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326175
|
|
KRISHNAMURTHY K V S\O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-012/102
(THADIGOL)
|
1519011011NRG24250720230198596
|
25/07/2023
|
NARAYANASWAMY
|
1519011011WL015852
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326173
|
|
NARAYANASWAMY K V SO VENKATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-012/113
(THADIGOL)
|
1519011011NRG24250720230198598
|
25/07/2023
|
Saraswathamma
|
1519011011WL015852
|
Saraswathamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326200
|
|
SARASWATHAMMA V W/O MUNIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-012/114
(THADIGOL)
|
1519011011NRG24250720230198599
|
25/07/2023
|
VENKATACHALAPATHY K C
|
1519011011WL015852
|
VENKATACHALAPATHY K C
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326195
|
|
VENKATACHALAPATHI KC
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-012/116
(THADIGOL)
|
1519011011NRG24250720230198600
|
25/07/2023
|
LAKSHMIDEVI
|
1519011011WL015852
|
LAKSHMIDEVI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326214
|
|
LAKSHMIDEVAMMA W/O SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-012/117
(THADIGOL)
|
1519011011NRG24250720230198601
|
25/07/2023
|
MANJUNATHA K V
|
1519011011WL015852
|
MANJUNATHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326201
|
|
MANJUNATHA K V
|
HDFC BANK LTD(607152)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-012/124
(THADIGOL)
|
1519011011NRG24250720230198602
|
25/07/2023
|
Narasimhappa
|
1519011011WL015852
|
Narasimhappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326199
|
|
NARASIMHAPPA S/O CHINNANBAREPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-012/132
(THADIGOL)
|
1519011011NRG24250720230198604
|
25/07/2023
|
NARAYANAMMA
|
1519011011WL015852
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326213
|
|
NARAYANAMMA WO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-012/134
(THADIGOL)
|
1519011011NRG24250720230198606
|
25/07/2023
|
PARVATHAMMA
|
1519011011WL015852
|
PARVATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326212
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-011-012/136
(THADIGOL)
|
1519011011NRG24250720230198607
|
25/07/2023
|
VALEPPA
|
1519011011WL015852
|
VALEPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Rejected
|
25/08/2023
|
|
4839326211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-011-012/142
(THADIGOL)
|
1519011011NRG24250720230198609
|
25/07/2023
|
MUNIYAMMA
|
1519011011WL015852
|
MUNIYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326205
|
|
MUNIYAMMA DO NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-011-012/148
(THADIGOL)
|
1519011011NRG24250720230198610
|
25/07/2023
|
SHANKARAPPA K R
|
1519011011WL015852
|
SHANKARAPPA K R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326196
|
|
SHANKARAPPA K R S\O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-011-012/148
(THADIGOL)
|
1519011011NRG24250720230198611
|
25/07/2023
|
VENKATALAKSHMAMMA
|
1519011011WL015852
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326206
|
|
VENKATALAKSHMAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-011-012/158
(THADIGOL)
|
1519011011NRG24250720230198614
|
25/07/2023
|
LAKSHMIDEVI
|
1519011011WL015852
|
LAKSHMIDEVI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326177
|
|
LAKSHMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRINIVASPUR
|
KN-19-011-011-012/171
(THADIGOL)
|
1519011011NRG24250720230198616
|
25/07/2023
|
RATHNAMMA
|
1519011011WL015852
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326204
|
|
RATHNAMMA WO SRINIVASAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINIVASPUR
|
KN-19-011-011-012/178
(THADIGOL)
|
1519011011NRG24250720230198618
|
25/07/2023
|
Ganesh
|
1519011011WL015852
|
Ganesh
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326198
|
|
GANESH K G
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-011-012/179
(THADIGOL)
|
1519011011NRG24250720230198619
|
25/07/2023
|
NAGAVENAMMA
|
1519011011WL015852
|
NAGAVENAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326207
|
|
NAGAVENAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
SRINIVASPUR
|
KN-19-011-011-012/181
(THADIGOL)
|
1519011011NRG24250720230198620
|
25/07/2023
|
GANGAPPA
|
1519011011WL015852
|
GANGAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326197
|
|
GANGAPPA SO KADIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SRINIVASPUR
|
KN-19-011-011-012/184
(THADIGOL)
|
1519011011NRG24250720230198622
|
25/07/2023
|
NAGARATHNAMMA
|
1519011011WL015852
|
NAGARATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326203
|
|
NAGARATHNAMMA WO KRISHNAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SRINIVASPUR
|
KN-19-011-011-012/185
(THADIGOL)
|
1519011011NRG24250720230198623
|
25/07/2023
|
NARASAMMA
|
1519011011WL015852
|
NARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326202
|
|
NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SRINIVASPUR
|
KN-19-011-011-012/226
(THADIGOL)
|
1519011011NRG24250720230198785
|
25/07/2023
|
NIRMALA S
|
1519011011WL015856
|
NIRMALA S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839326182
|
|
NIRMALA S W/O PRAKASH R
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SRINIVASPUR
|
KN-19-011-011-012/232
(THADIGOL)
|
1519011011NRG24250720230198786
|
25/07/2023
|
NARAYANASWMY K V
|
1519011011WL015856
|
NARAYANASWMY K V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839326216
|
|
NARAYANASWMY K V S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRINIVASPUR
|
KN-19-011-011-012/96
(THADIGOL)
|
1519011011NRG24250720230198625
|
25/07/2023
|
SHANTHAMMA
|
1519011011WL015852
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326181
|
|
SHATHAMMA W/O SHIVANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
45
|
SRINIVASPUR
|
KN-19-011-011-010/37
(THADIGOL)
|
1519011011NRG24250720230198735
|
25/07/2023
|
NANDISHA K R
|
1519011011WL015855
|
NANDISHA K R
|
00652
|
PKGB0012079
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839326188
|
|
MASTER NANDEESHA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|