|
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-19-011-011-001/255
(THADIGOL)
|
1519011011NRG24110320240590486
|
11/03/2024
|
SRIMATHI
|
1519011011WL045368
|
SRIMATHI
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840804
|
|
SRIMATHI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-001/411
(THADIGOL)
|
1519011011NRG24110320240590501
|
11/03/2024
|
SHILPA M V
|
1519011011WL045368
|
SHILPA M V
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840801
|
|
SHILPA M V
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-001/478
(THADIGOL)
|
1519011011NRG24110320240590504
|
11/03/2024
|
VENKATARATHNAMMA
|
1519011011WL045368
|
VENKATARATHNAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840812
|
|
VENKATARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-001/226
(THADIGOL)
|
1519011011NRG24110320240590465
|
11/03/2024
|
ANJALAPPA
|
1519011011WL045368
|
ANJALAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840781
|
|
MR ANJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-001/226
(THADIGOL)
|
1519011011NRG24110320240590467
|
11/03/2024
|
GANGADHARA
|
1519011011WL045368
|
GANGADHARA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840787
|
|
GANGADHARA S/O ANJALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-001/230
(THADIGOL)
|
1519011011NRG24110320240590468
|
11/03/2024
|
Narasimhappa
|
1519011011WL045368
|
Narasimhappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840809
|
|
NARASIMHAPPA S\O VENKATASHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-001/233
(THADIGOL)
|
1519011011NRG24110320240590469
|
11/03/2024
|
MANJULAMMA
|
1519011011WL045368
|
MANJULAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840814
|
|
MANJULA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-001/234
(THADIGOL)
|
1519011011NRG24110320240590470
|
11/03/2024
|
RATHNAMMA
|
1519011011WL045368
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840791
|
|
T M RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-001/236
(THADIGOL)
|
1519011011NRG24110320240590471
|
11/03/2024
|
MANJAMMA
|
1519011011WL045368
|
MANJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840810
|
|
VENKATESHAPPA VENKATASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-001/238
(THADIGOL)
|
1519011011NRG24110320240590473
|
11/03/2024
|
NARAYANAMMA
|
1519011011WL045368
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840806
|
|
NARAYANAMMA W/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-001/238
(THADIGOL)
|
1519011011NRG24110320240590472
|
11/03/2024
|
VENKATARAVANAPPA
|
1519011011WL045368
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840793
|
|
VENKATARAVANAPPA VENKATASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-001/239
(THADIGOL)
|
1519011011NRG24110320240590475
|
11/03/2024
|
MUNEMMA
|
1519011011WL045368
|
MUNEMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840808
|
|
MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-001/239
(THADIGOL)
|
1519011011NRG24110320240590474
|
11/03/2024
|
SHIVAMMA
|
1519011011WL045368
|
SHIVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840798
|
|
SHIVAMMA KADIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-001/241
(THADIGOL)
|
1519011011NRG24110320240590476
|
11/03/2024
|
Seethamma
|
1519011011WL045368
|
Seethamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840797
|
|
SEETHAMMA W/O PEDDANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-001/242
(THADIGOL)
|
1519011011NRG24110320240590477
|
11/03/2024
|
NARAYANAMMA
|
1519011011WL045368
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840785
|
|
NARAYANAMMA ANJILAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-001/245
(THADIGOL)
|
1519011011NRG24110320240590479
|
11/03/2024
|
AMBIKA
|
1519011011WL045368
|
AMBIKA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840789
|
|
AMBIKA WO ANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-001/245
(THADIGOL)
|
1519011011NRG24110320240590478
|
11/03/2024
|
NARASIMHAPPA
|
1519011011WL045368
|
NARASIMHAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840784
|
|
NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-001/246
(THADIGOL)
|
1519011011NRG24110320240590480
|
11/03/2024
|
RAMAKRISHNA
|
1519011011WL045368
|
RAMAKRISHNA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840800
|
|
RAMAKRISHNAPPA SO LATE KADIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-001/251
(THADIGOL)
|
1519011011NRG24110320240590482
|
11/03/2024
|
NARAYANAMMA
|
1519011011WL045368
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840802
|
|
NARAYANAMMA VENKATRAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-001/251
(THADIGOL)
|
1519011011NRG24110320240590483
|
11/03/2024
|
SUMITHRAMMA
|
1519011011WL045368
|
SUMITHRAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840815
|
|
SUMITHRAMMA W/O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-001/253
(THADIGOL)
|
1519011011NRG24110320240590484
|
11/03/2024
|
Ravanappa
|
1519011011WL045368
|
Ravanappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840796
|
|
RAVANAPPA M G S\O GOPALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-001/254
(THADIGOL)
|
1519011011NRG24110320240590485
|
11/03/2024
|
CHIKKA NARAYANAPPA
|
1519011011WL045368
|
CHIKKA NARAYANAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840813
|
|
CHIKKANARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-001/256
(THADIGOL)
|
1519011011NRG24110320240590487
|
11/03/2024
|
SHEKARA
|
1519011011WL045368
|
SHEKARA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840807
|
|
CHANDRASHEKHAR SO THIRUMALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-001/259
(THADIGOL)
|
1519011011NRG24110320240590492
|
11/03/2024
|
ANJAMMA
|
1519011011WL045368
|
ANJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840786
|
|
ANJAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-001/259
(THADIGOL)
|
1519011011NRG24110320240590490
|
11/03/2024
|
NAGAMANI N
|
1519011011WL045368
|
NAGAMANI N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840795
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-001/259
(THADIGOL)
|
1519011011NRG24110320240590488
|
11/03/2024
|
NARASAMMA
|
1519011011WL045368
|
NARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840794
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-001/259
(THADIGOL)
|
1519011011NRG24110320240590489
|
11/03/2024
|
NARASIMHAPPA
|
1519011011WL045368
|
NARASIMHAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840792
|
|
NARASIMMAPPA S/O PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-001/260
(THADIGOL)
|
1519011011NRG24110320240590493
|
11/03/2024
|
ESHWARAMMA
|
1519011011WL045368
|
ESHWARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840803
|
|
ESHWARAMMA VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-001/261
(THADIGOL)
|
1519011011NRG24110320240590494
|
11/03/2024
|
NAGARAJA C
|
1519011011WL045368
|
NAGARAJA C
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840811
|
|
NAGARAJA C SO VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-001/262
(THADIGOL)
|
1519011011NRG24110320240590495
|
11/03/2024
|
PRAMELAMMA
|
1519011011WL045368
|
PRAMELAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840780
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-011-001/387
(THADIGOL)
|
1519011011NRG24110320240590496
|
11/03/2024
|
HANUMANTHAPPA M R
|
1519011011WL045368
|
HANUMANTHAPPA M R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840782
|
|
HANUMANTHAPPA M R S/O RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-011-001/387
(THADIGOL)
|
1519011011NRG24110320240590497
|
11/03/2024
|
PADMA N
|
1519011011WL045368
|
PADMA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840790
|
|
PADMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-011-001/388
(THADIGOL)
|
1519011011NRG24110320240590498
|
11/03/2024
|
RAJANNA
|
1519011011WL045368
|
RAJANNA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840783
|
|
SHANKARAPPA R S/O RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-011-001/411
(THADIGOL)
|
1519011011NRG24110320240590502
|
11/03/2024
|
RATHNAMMA
|
1519011011WL045368
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840788
|
|
RATHNAMMA WO VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-011-001/411
(THADIGOL)
|
1519011011NRG24110320240590500
|
11/03/2024
|
VENKATAPPA
|
1519011011WL045368
|
VENKATAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840799
|
|
VENKATAPPA S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRINIVASPUR
|
KN-19-011-011-001/417
(THADIGOL)
|
1519011011NRG24110320240590503
|
11/03/2024
|
PARVATHAMMA
|
1519011011WL045368
|
PARVATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840805
|
|
PARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-011-001/226
(THADIGOL)
|
1519011011NRG24110320240590466
|
11/03/2024
|
PUSHPA
|
1519011011WL045368
|
PUSHPA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840778
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINIVASPUR
|
KN-19-011-011-001/246
(THADIGOL)
|
1519011011NRG24110320240590481
|
11/03/2024
|
MANJULA S
|
1519011011WL045368
|
MANJULA S
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840776
|
|
S MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRINIVASPUR
|
KN-19-011-011-001/259
(THADIGOL)
|
1519011011NRG24110320240590491
|
11/03/2024
|
NARAYANASWAMY
|
1519011011WL045368
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840779
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-011-001/388
(THADIGOL)
|
1519011011NRG24110320240590499
|
11/03/2024
|
Y RENUKA
|
1519011011WL045368
|
Y RENUKA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155840777
|
|
Y RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101120
|
101120
|
|
|
|
|
|
|
|