|
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-19-011-011-004/82
(THADIGOL)
|
1519011011NRG24151120230418336
|
15/11/2023
|
RAMANNA
|
1519011011WL031367
|
RAMANNA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661431
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24151120230418320
|
15/11/2023
|
SHILPA B N
|
1519011011WL031367
|
SHILPA B N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661435
|
|
SHILPA B N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24151120230418326
|
15/11/2023
|
SHYAMALA
|
1519011011WL031367
|
SHYAMALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661434
|
|
SHYAMALA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/37
(THADIGOL)
|
1519011011NRG24151120230418330
|
15/11/2023
|
RADAMMA M
|
1519011011WL031367
|
RADAMMA M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661433
|
|
RADAMMA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24151120230418315
|
15/11/2023
|
RAMESH G T
|
1519011011WL031367
|
RAMESH G T
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661426
|
|
RAMESH GT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/10
(THADIGOL)
|
1519011011NRG24151120230418317
|
15/11/2023
|
NEELAMMA
|
1519011011WL031367
|
NEELAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661421
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/13
(THADIGOL)
|
1519011011NRG24151120230418318
|
15/11/2023
|
ESHWARAMMA
|
1519011011WL031367
|
ESHWARAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661429
|
|
ESHWARAMMA VEMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/17
(THADIGOL)
|
1519011011NRG24151120230418319
|
15/11/2023
|
SARASWATHAMMA
|
1519011011WL031367
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661443
|
|
SARASWATHAMMA RAVINDRAGC
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/20
(THADIGOL)
|
1519011011NRG24151120230418321
|
15/11/2023
|
Narayanaswami
|
1519011011WL031367
|
Narayanaswami
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661439
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-004/24
(THADIGOL)
|
1519011011NRG24151120230418323
|
15/11/2023
|
NARASAMMA
|
1519011011WL031367
|
NARASAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661438
|
|
Narasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-004/24
(THADIGOL)
|
1519011011NRG24151120230418322
|
15/11/2023
|
VENKATARAVANAPPA
|
1519011011WL031367
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661440
|
|
VENKATARAVANAPPA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-004/30
(THADIGOL)
|
1519011011NRG24151120230418325
|
15/11/2023
|
LAKSHMAMMA
|
1519011011WL031367
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661418
|
|
LAKSHMAMMA WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-004/30
(THADIGOL)
|
1519011011NRG24151120230418324
|
15/11/2023
|
NARAYANASWAMY
|
1519011011WL031367
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661420
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24151120230418327
|
15/11/2023
|
RAMESH K C
|
1519011011WL031367
|
RAMESH K C
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661419
|
|
RAMESH K C SO CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-004/35
(THADIGOL)
|
1519011011NRG24151120230418328
|
15/11/2023
|
ADEMMA
|
1519011011WL031367
|
ADEMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661423
|
|
ADEMMA S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-004/37
(THADIGOL)
|
1519011011NRG24151120230418329
|
15/11/2023
|
Ravanappa K N
|
1519011011WL031367
|
Ravanappa K N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661444
|
|
MR RAVANAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-004/51
(THADIGOL)
|
1519011011NRG24151120230418331
|
15/11/2023
|
UMA G R
|
1519011011WL031367
|
UMA G R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661437
|
|
Uma G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24151120230418333
|
15/11/2023
|
RAVINDRA
|
1519011011WL031367
|
RAVINDRA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661417
|
|
RAVINDRA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-004/81
(THADIGOL)
|
1519011011NRG24151120230418335
|
15/11/2023
|
SUBBAMMA
|
1519011011WL031367
|
SUBBAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661428
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-004/84
(THADIGOL)
|
1519011011NRG24151120230418337
|
15/11/2023
|
SHARADAMMA
|
1519011011WL031367
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661427
|
|
SHARADAMMNA VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-005/20
(THADIGOL)
|
1519011011NRG24151120230418338
|
15/11/2023
|
GOVINDAPPA
|
1519011011WL031367
|
GOVINDAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661430
|
|
GOVINDAPPA CHIKKAMUNISHAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-005/20
(THADIGOL)
|
1519011011NRG24151120230418339
|
15/11/2023
|
SRIMATHI
|
1519011011WL031367
|
SRIMATHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661416
|
|
SRIMATHI W/O GOVINDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-005/21
(THADIGOL)
|
1519011011NRG24151120230418342
|
15/11/2023
|
KADIRAMMA M
|
1519011011WL031367
|
KADIRAMMA M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661424
|
|
KADIRAMMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-005/21
(THADIGOL)
|
1519011011NRG24151120230418340
|
15/11/2023
|
MUNISHAMY G
|
1519011011WL031367
|
MUNISHAMY G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661442
|
|
G MUNISHAMY SO CHIKKAGANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-005/21
(THADIGOL)
|
1519011011NRG24151120230418341
|
15/11/2023
|
SANTHOSHKUMAR K M
|
1519011011WL031367
|
SANTHOSHKUMAR K M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661425
|
|
MR SANTHOSH KUMAR K M
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-005/24
(THADIGOL)
|
1519011011NRG24151120230418344
|
15/11/2023
|
LAKSHMIDEVAMMA
|
1519011011WL031367
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661422
|
|
NARENDRA K S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-005/24
(THADIGOL)
|
1519011011NRG24151120230418343
|
15/11/2023
|
LAKSHMIDEVAMMA
|
1519011011WL031367
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661441
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-004/77
(THADIGOL)
|
1519011011NRG24151120230418334
|
15/11/2023
|
SRINATHA BABU G V
|
1519011011WL031367
|
SRINATHA BABU G V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661432
|
|
MR SRINATHA BABU G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-004/53
(THADIGOL)
|
1519011011NRG24151120230418332
|
15/11/2023
|
LAKSHMAMMA
|
1519011011WL031367
|
LAKSHMAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661436
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24151120230418316
|
15/11/2023
|
H N NALINI
|
1519011011WL031367
|
H N NALINI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661445
|
|
NALINI H N WO T RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|