|
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-19-011-011-010/71
(THADIGOL)
|
1519011011NRG24280320240620108
|
28/03/2024
|
SEENAPPA
|
1519011011WL048258
|
SEENAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123120
|
|
SEENAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-010/1
(THADIGOL)
|
1519011011NRG24280320240620100
|
28/03/2024
|
RAVANAMMA
|
1519011011WL048258
|
RAVANAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123119
|
|
RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-010/13
(THADIGOL)
|
1519011011NRG24280320240620101
|
28/03/2024
|
BHARATHI
|
1519011011WL048258
|
BHARATHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123112
|
|
Bharathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-010/15
(THADIGOL)
|
1519011011NRG24280320240620102
|
28/03/2024
|
Narayanamma
|
1519011011WL048258
|
Narayanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123117
|
|
NARAYANAMMA D\O D VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-010/33
(THADIGOL)
|
1519011011NRG24280320240620103
|
28/03/2024
|
RATHNAMMA
|
1519011011WL048258
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123118
|
|
RATHNAMMA CHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-010/34
(THADIGOL)
|
1519011011NRG24280320240620104
|
28/03/2024
|
Kittamma
|
1519011011WL048258
|
Kittamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123115
|
|
Kittamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-010/35
(THADIGOL)
|
1519011011NRG24280320240620105
|
28/03/2024
|
PREMAVATHI
|
1519011011WL048258
|
PREMAVATHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123114
|
|
PREMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-010/5
(THADIGOL)
|
1519011011NRG24280320240620106
|
28/03/2024
|
Venkatamma
|
1519011011WL048258
|
Venkatamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123116
|
|
Mrs. VENKATAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-010/67
(THADIGOL)
|
1519011011NRG24280320240620107
|
28/03/2024
|
CHANDRABABU
|
1519011011WL048258
|
CHANDRABABU
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123110
|
|
CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-010/73
(THADIGOL)
|
1519011011NRG24280320240620109
|
28/03/2024
|
SHANTHAMMA
|
1519011011WL048258
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218123113
|
|
SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-010/81
(THADIGOL)
|
1519011011NRG24280320240620110
|
28/03/2024
|
SHIVAPPA
|
1519011011WL048258
|
SHIVAPPA
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218123111
|
|
SHIVAPPA S/O LATE RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|