|
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-19-011-011-007/41
(THADIGOL)
|
1519011011NRG24020820230221974
|
03/08/2023
|
REDDEMMA
|
1519011011WL017467
|
REDDEMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404102
|
|
REDDAMMA W/O SHIVAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/44
(THADIGOL)
|
1519011011NRG24020820230221975
|
03/08/2023
|
PARVATHANNA
|
1519011011WL017467
|
PARVATHANNA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404105
|
|
PARVATHANNA W/O NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/50
(THADIGOL)
|
1519011011NRG24020820230221976
|
03/08/2023
|
SRINIVASA K N
|
1519011011WL017467
|
SRINIVASA K N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404101
|
|
SRINIVASA K N S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/54
(THADIGOL)
|
1519011011NRG24020820230221978
|
03/08/2023
|
RATHNAMMA
|
1519011011WL017467
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404104
|
|
RATHNAMMA WO K V RAVANAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/56
(THADIGOL)
|
1519011011NRG24020820230221979
|
03/08/2023
|
REDDEPPA
|
1519011011WL017467
|
REDDEPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404098
|
|
REDDAPPA KB SHANTHAMMA E OR S OP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-007/57
(THADIGOL)
|
1519011011NRG24020820230221980
|
03/08/2023
|
JAYAMMA
|
1519011011WL017467
|
JAYAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404106
|
|
JAYAMMA W/O KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-007/73
(THADIGOL)
|
1519011011NRG24020820230221982
|
03/08/2023
|
RUPA N
|
1519011011WL017467
|
RUPA N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837404110
|
|
RUPA N REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-010/1
(THADIGOL)
|
1519011011NRG24020820230222058
|
03/08/2023
|
RAVANAMMA
|
1519011011WL017470
|
RAVANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404113
|
|
RAVANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-010/12
(THADIGOL)
|
1519011011NRG24020820230222059
|
03/08/2023
|
Ramalakshmamma
|
1519011011WL017470
|
Ramalakshmamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404107
|
|
RAMALAXMAMMA W\O RAMESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-010/13
(THADIGOL)
|
1519011011NRG24020820230222061
|
03/08/2023
|
BHARATHI
|
1519011011WL017470
|
BHARATHI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404103
|
|
BHARATHI W O MUNIVENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-010/13
(THADIGOL)
|
1519011011NRG24020820230222060
|
03/08/2023
|
KRISHNAPPA K N
|
1519011011WL017470
|
KRISHNAPPA K N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404100
|
|
KRISHNAPPA K N S/O NARASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-010/17
(THADIGOL)
|
1519011011NRG24020820230222063
|
03/08/2023
|
NARAYANASWAMY
|
1519011011WL017470
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404109
|
|
NARAYANASWAMY S\O GOVINDAPPA K N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-010/17
(THADIGOL)
|
1519011011NRG24020820230222064
|
03/08/2023
|
RADHAMMA
|
1519011011WL017470
|
RADHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404099
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-010/18
(THADIGOL)
|
1519011011NRG24020820230222065
|
03/08/2023
|
Mangamma
|
1519011011WL017470
|
Mangamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404108
|
|
MANGAMMA NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-010/18
(THADIGOL)
|
1519011011NRG24020820230222066
|
03/08/2023
|
NARASIMHAPPA
|
1519011011WL017470
|
NARASIMHAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404111
|
|
NARASIMHAPPA S/O KONAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-010/33
(THADIGOL)
|
1519011011NRG24020820230222067
|
03/08/2023
|
RATHNAMMA
|
1519011011WL017470
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837404112
|
|
RATHNAMMA CHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38236
|
38236
|
|
|
|
|
|
|
|