|
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-19-011-011-013/10
(THADIGOL)
|
1519011011NRG24020820230221881
|
03/08/2023
|
AKKALAMMA
|
1519011011WL017465
|
AKKALAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332600
|
|
AKKU,LAMMA W/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-013/102
(THADIGOL)
|
1519011011NRG24020820230221882
|
03/08/2023
|
HEMA
|
1519011011WL017465
|
HEMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332597
|
|
HEMA W/O NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24020820230221883
|
03/08/2023
|
NARAYANASWAMY
|
1519011011WL017465
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332582
|
|
NARAYANASWAMY KR SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24020820230221884
|
03/08/2023
|
THULASAMMA
|
1519011011WL017465
|
THULASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332596
|
|
THULASAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-013/107
(THADIGOL)
|
1519011011NRG24020820230221886
|
03/08/2023
|
LAKSHMIDEVI
|
1519011011WL017465
|
LAKSHMIDEVI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332587
|
|
LAKSHMIDEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-013/107
(THADIGOL)
|
1519011011NRG24020820230221885
|
03/08/2023
|
NARESHA K V
|
1519011011WL017465
|
NARESHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332590
|
|
NARESHA K V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-013/110
(THADIGOL)
|
1519011011NRG24020820230221887
|
03/08/2023
|
SHANKARAMMA
|
1519011011WL017465
|
SHANKARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332591
|
|
SHANKARAMMA W/O SHRIRAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24020820230221890
|
03/08/2023
|
GANGADHARA K R
|
1519011011WL017465
|
GANGADHARA K R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332593
|
|
GANGADHARA K R S\O RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24020820230221889
|
03/08/2023
|
SARASAMMA
|
1519011011WL017465
|
SARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332589
|
|
SARASAMMA WO RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-013/117
(THADIGOL)
|
1519011011NRG24020820230221891
|
03/08/2023
|
LAKSHMIDEVAMMA
|
1519011011WL017465
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332592
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24020820230221892
|
03/08/2023
|
RUKMINI
|
1519011011WL017465
|
RUKMINI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332588
|
|
RUKMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24020820230221893
|
03/08/2023
|
THALARI MUNISHAMY
|
1519011011WL017465
|
THALARI MUNISHAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332586
|
|
MUNISHAMI K B
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-013/12
(THADIGOL)
|
1519011011NRG24020820230221894
|
03/08/2023
|
RATHNAMMA
|
1519011011WL017465
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332599
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24020820230221895
|
03/08/2023
|
GEETHA M
|
1519011011WL017465
|
GEETHA M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332584
|
|
GEETHA M DO MUNISHAMY (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24020820230221896
|
03/08/2023
|
VENKATALAKSHMAMMA
|
1519011011WL017465
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332595
|
|
VENKATALAKSHMAMMA W/O MUNISWMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-013/24
(THADIGOL)
|
1519011011NRG24020820230221897
|
03/08/2023
|
MANJAMMA
|
1519011011WL017465
|
MANJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332583
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-013/43
(THADIGOL)
|
1519011011NRG24020820230221898
|
03/08/2023
|
CHIKKANARASIHMAPPA
|
1519011011WL017465
|
CHIKKANARASIHMAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332598
|
|
MR CHIKKANARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-013/44
(THADIGOL)
|
1519011011NRG24020820230221899
|
03/08/2023
|
LAKSHMIDEVAMMA
|
1519011011WL017465
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332594
|
|
LAKSHMIDEVAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-013/46
(THADIGOL)
|
1519011011NRG24020820230221900
|
03/08/2023
|
MANJUNATHA K V
|
1519011011WL017465
|
MANJUNATHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839332585
|
|
MANJUNATHA K V S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|