|
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-19-011-011-008/152
(THADIGOL)
|
1519011011NRG24240820230263619
|
28/08/2023
|
NAREMMA
|
1519011011WL020284
|
NAREMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383543
|
|
NAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-008/155
(THADIGOL)
|
1519011011NRG24240820230263621
|
28/08/2023
|
KALAVATHAMMA
|
1519011011WL020284
|
KALAVATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383538
|
|
KALAVATHAMMA NAGARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-008/155
(THADIGOL)
|
1519011011NRG24240820230263622
|
28/08/2023
|
M CHOWDAPPA
|
1519011011WL020284
|
M CHOWDAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383546
|
|
M CHOWDAPPA S/O MUNIBOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-008/155
(THADIGOL)
|
1519011011NRG24240820230263623
|
28/08/2023
|
SUJATHAMMA
|
1519011011WL020284
|
SUJATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383537
|
|
SUJATHAMMA CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-008/165
(THADIGOL)
|
1519011011NRG24240820230263624
|
28/08/2023
|
GURAMMA
|
1519011011WL020284
|
GURAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383540
|
|
GURRAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-008/166
(THADIGOL)
|
1519011011NRG24240820230263625
|
28/08/2023
|
RAMACHANDRA
|
1519011011WL020284
|
RAMACHANDRA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383539
|
|
RAMACHANDRA MC SO CHINNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-008/166
(THADIGOL)
|
1519011011NRG24240820230263626
|
28/08/2023
|
Yallamma
|
1519011011WL020284
|
Yallamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383534
|
|
YELLAMMA W/O M C RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24240820230263627
|
28/08/2023
|
GURUMURTHY
|
1519011011WL020284
|
GURUMURTHY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383529
|
|
GURUMURTHY S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24240820230263628
|
28/08/2023
|
SARASWATHAMMA
|
1519011011WL020284
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383541
|
|
SARASWATHAMMA W/O GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-008/176
(THADIGOL)
|
1519011011NRG24240820230263629
|
28/08/2023
|
MUNIYAMMA
|
1519011011WL020284
|
MUNIYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383532
|
|
MUNIYAMMA MARIYAPPATG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-008/179
(THADIGOL)
|
1519011011NRG24240820230263632
|
28/08/2023
|
NAGAMANI
|
1519011011WL020284
|
NAGAMANI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383533
|
|
NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-008/179
(THADIGOL)
|
1519011011NRG24240820230263630
|
28/08/2023
|
SUBBANAYAPPA
|
1519011011WL020284
|
SUBBANAYAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383547
|
|
SUBBARAYAPPA SO MUNI BOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-008/182
(THADIGOL)
|
1519011011NRG24240820230263634
|
28/08/2023
|
BHARATHAMMA
|
1519011011WL020284
|
BHARATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383542
|
|
BHARATHI DEVI W\O SHIVANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-008/187
(THADIGOL)
|
1519011011NRG24240820230263636
|
28/08/2023
|
MANJUNATHA M R
|
1519011011WL020284
|
MANJUNATHA M R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383536
|
|
MR MANJUNATHA M R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-008/187
(THADIGOL)
|
1519011011NRG24240820230263635
|
28/08/2023
|
VENKATALAKSHMAMMA
|
1519011011WL020284
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383545
|
|
VENKATALAKSHMAMMA W/O RAMACHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24240820230263638
|
28/08/2023
|
ASHWATHAMMA
|
1519011011WL020284
|
ASHWATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383544
|
|
ASHWATHAMMA W/O JAYARAMAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24240820230263637
|
28/08/2023
|
JAYARAMAREDDY
|
1519011011WL020284
|
JAYARAMAREDDY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383530
|
|
JAYARAMAREDDY S/O LAKSHMANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-008/246
(THADIGOL)
|
1519011011NRG24240820230263639
|
28/08/2023
|
ASHA
|
1519011011WL020284
|
ASHA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383535
|
|
ASHA W/O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-008/246
(THADIGOL)
|
1519011011NRG24240820230263640
|
28/08/2023
|
VENKATARAVANAPPA
|
1519011011WL020284
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383531
|
|
VENKATARAVANAPPA S/O BAYANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|