|
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-19-011-011-007/148
(THADIGOL)
|
1519011011NRG24240820230263698
|
28/08/2023
|
RAJAMMA
|
1519011011WL020287
|
RAJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383452
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/148
(THADIGOL)
|
1519011011NRG24240820230263697
|
28/08/2023
|
VENKATASWAMY
|
1519011011WL020287
|
VENKATASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383460
|
|
VENKATASWAMY S/O LATE SHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/83
(THADIGOL)
|
1519011011NRG24240820230263699
|
28/08/2023
|
NAGARATHNAMMA K V
|
1519011011WL020287
|
NAGARATHNAMMA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383466
|
|
NAGARATHNAMMA K V WO VENKATAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24240820230263702
|
28/08/2023
|
NAREMMA
|
1519011011WL020287
|
NAREMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Rejected
|
07/11/2023
|
|
7131383463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24240820230263701
|
28/08/2023
|
PEMA REDDY K R
|
1519011011WL020287
|
PEMA REDDY K R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383453
|
|
K R PEMMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-008/154
(THADIGOL)
|
1519011011NRG24240820230263703
|
28/08/2023
|
KRISHNA K
|
1519011011WL020287
|
KRISHNA K
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383454
|
|
KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-008/154
(THADIGOL)
|
1519011011NRG24240820230263704
|
28/08/2023
|
SHARADAMMA
|
1519011011WL020287
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383450
|
|
SHARADAMMA W/O KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-008/157
(THADIGOL)
|
1519011011NRG24240820230263705
|
28/08/2023
|
Sarojamma
|
1519011011WL020287
|
Sarojamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383457
|
|
SHIVANNA S/O VENKATABOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-008/159
(THADIGOL)
|
1519011011NRG24240820230263707
|
28/08/2023
|
Reddeppa
|
1519011011WL020287
|
Reddeppa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383458
|
|
PEDDAREDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24240820230263711
|
28/08/2023
|
LAKSHMAMMA
|
1519011011WL020287
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383446
|
|
LAKSHMAMMA WO VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24240820230263709
|
28/08/2023
|
MARAPPA
|
1519011011WL020287
|
MARAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383449
|
|
MARAPPA S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24240820230263710
|
28/08/2023
|
NARAYANAMMA
|
1519011011WL020287
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383464
|
|
NARAYANAMMA W/O VENKATASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24240820230263708
|
28/08/2023
|
VENKATASHAMI
|
1519011011WL020287
|
VENKATASHAMI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383462
|
|
VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-008/171
(THADIGOL)
|
1519011011NRG24240820230263712
|
28/08/2023
|
SRIRAMAPPA
|
1519011011WL020287
|
SRIRAMAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383456
|
|
Mr. SRIRAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24240820230263713
|
28/08/2023
|
VENKATESHA G
|
1519011011WL020287
|
VENKATESHA G
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383448
|
|
VENKATESHA G U/G GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24240820230263714
|
28/08/2023
|
SEETHAMMA
|
1519011011WL020287
|
SEETHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7131383459
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24240820230263715
|
28/08/2023
|
VENKATARAMA REDDY ML
|
1519011011WL020287
|
VENKATARAMA REDDY ML
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383455
|
|
VENKAT RAVAN REDDY M L
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24240820230263718
|
28/08/2023
|
MALA B
|
1519011011WL020287
|
MALA B
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7131383451
|
|
MALA B D O BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24240820230263717
|
28/08/2023
|
PADMAMMA
|
1519011011WL020287
|
PADMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7131383465
|
|
PADMAMMA W/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24240820230263716
|
28/08/2023
|
SARASWATHAMMA
|
1519011011WL020287
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7131383447
|
|
SARSWATHAMMA WO ASWATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24240820230263719
|
28/08/2023
|
VENKATARAVANAPPA
|
1519011011WL020287
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7131383461
|
|
VENKATARAVANAPPA SO VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51824
|
51824
|
|
|
|
|
|
|
|