|
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-19-011-011-003/108
(THADIGOL)
|
1519011011NRG24120620230087146
|
12/06/2023
|
KAVITHA V Y
|
1519011011WL007501
|
KAVITHA V Y
|
00078
|
CNRB0001015
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179008
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/82
(THADIGOL)
|
1519011011NRG24120620230087193
|
12/06/2023
|
RAMANNA
|
1519011011WL007501
|
RAMANNA
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179031
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24120620230087166
|
12/06/2023
|
SHILPA B N
|
1519011011WL007501
|
SHILPA B N
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179032
|
|
SHILPA B N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/79
(THADIGOL)
|
1519011011NRG24120620230087190
|
12/06/2023
|
PARVATHAMMA
|
1519011011WL007501
|
PARVATHAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179033
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-003/108
(THADIGOL)
|
1519011011NRG24120620230087145
|
12/06/2023
|
Narayanaswamy
|
1519011011WL007501
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179052
|
|
NARAYANASWAMY S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-003/111
(THADIGOL)
|
1519011011NRG24120620230087147
|
12/06/2023
|
VIJAYA V
|
1519011011WL007501
|
VIJAYA V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179028
|
|
VIJAYA V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-003/116
(THADIGOL)
|
1519011011NRG24120620230087149
|
12/06/2023
|
RADHA K M
|
1519011011WL007501
|
RADHA K M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179029
|
|
RADHAMMA WO RAMIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-003/116
(THADIGOL)
|
1519011011NRG24120620230087148
|
12/06/2023
|
RAMAREDDY
|
1519011011WL007501
|
RAMAREDDY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179030
|
|
RAMAREDDY VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-003/26
(THADIGOL)
|
1519011011NRG24120620230087152
|
12/06/2023
|
Ramesh
|
1519011011WL007501
|
Ramesh
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179021
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-003/81
(THADIGOL)
|
1519011011NRG24120620230087155
|
12/06/2023
|
CHINAMMA
|
1519011011WL007501
|
CHINAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179051
|
|
CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-004/10
(THADIGOL)
|
1519011011NRG24120620230087156
|
12/06/2023
|
NEELAMMA
|
1519011011WL007501
|
NEELAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179020
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-004/13
(THADIGOL)
|
1519011011NRG24120620230087157
|
12/06/2023
|
ESHWARAMMA
|
1519011011WL007501
|
ESHWARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179025
|
|
ESHWARAMMA VEMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-004/14
(THADIGOL)
|
1519011011NRG24120620230087159
|
12/06/2023
|
SAVITHRAMMA
|
1519011011WL007501
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179026
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-004/14
(THADIGOL)
|
1519011011NRG24120620230087160
|
12/06/2023
|
VENKATESH G M
|
1519011011WL007501
|
VENKATESH G M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179023
|
|
VENKATESH GM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24120620230087162
|
12/06/2023
|
MANJULA
|
1519011011WL007501
|
MANJULA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179042
|
|
MANJULA W/O VISHWANATH G V
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24120620230087161
|
12/06/2023
|
Vishwanatha
|
1519011011WL007501
|
Vishwanatha
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179022
|
|
VISHWANATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-004/16
(THADIGOL)
|
1519011011NRG24120620230087163
|
12/06/2023
|
SRINIVASAPPA
|
1519011011WL007501
|
SRINIVASAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179045
|
|
SRINIVASAPPA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24120620230087165
|
12/06/2023
|
SURESH
|
1519011011WL007501
|
SURESH
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179041
|
|
SURESH G K S/O KADHIRAPPA
|
BANK OF BARODA(606985)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-004/20
(THADIGOL)
|
1519011011NRG24120620230087167
|
12/06/2023
|
Narayanaswami
|
1519011011WL007501
|
Narayanaswami
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179040
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-004/23
(THADIGOL)
|
1519011011NRG24120620230087168
|
12/06/2023
|
NARAYANAMMA
|
1519011011WL007501
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179015
|
|
NARAYANAMMA W/O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-004/23
(THADIGOL)
|
1519011011NRG24120620230087169
|
12/06/2023
|
SHANTHAMMA
|
1519011011WL007501
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179014
|
|
SHANTHAMMA N WO MANJUNATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-004/25
(THADIGOL)
|
1519011011NRG24120620230087170
|
12/06/2023
|
KRISHNAPPA
|
1519011011WL007501
|
KRISHNAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179036
|
|
KRISHNAPPA CHINNANABHOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-004/25
(THADIGOL)
|
1519011011NRG24120620230087171
|
12/06/2023
|
MANJUNATHA
|
1519011011WL007501
|
MANJUNATHA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179039
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-004/35
(THADIGOL)
|
1519011011NRG24120620230087172
|
12/06/2023
|
ADEMMA
|
1519011011WL007501
|
ADEMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179038
|
|
ADEMMA S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-004/49
(THADIGOL)
|
1519011011NRG24120620230087174
|
12/06/2023
|
RADHAMMA N
|
1519011011WL007501
|
RADHAMMA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179024
|
|
MISS RADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-004/49
(THADIGOL)
|
1519011011NRG24120620230087173
|
12/06/2023
|
VIJAY KUMAR G N
|
1519011011WL007501
|
VIJAY KUMAR G N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179037
|
|
MR VIJAY KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-004/51
(THADIGOL)
|
1519011011NRG24120620230087175
|
12/06/2023
|
UMA G R
|
1519011011WL007501
|
UMA G R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179035
|
|
Uma G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-004/55
(THADIGOL)
|
1519011011NRG24120620230087178
|
12/06/2023
|
AMARAVATHI
|
1519011011WL007501
|
AMARAVATHI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179017
|
|
AMARAVATHI MUNINAREPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-004/55
(THADIGOL)
|
1519011011NRG24120620230087177
|
12/06/2023
|
MUNINAREPPA G N
|
1519011011WL007501
|
MUNINAREPPA G N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179019
|
|
MUNINAREPPA G R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24120620230087180
|
12/06/2023
|
RAVINDRA
|
1519011011WL007501
|
RAVINDRA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179043
|
|
RAVINDRA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24120620230087179
|
12/06/2023
|
SHANKARAPPA
|
1519011011WL007501
|
SHANKARAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179046
|
|
SHANKARAPPA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24120620230087181
|
12/06/2023
|
SARASAMMA
|
1519011011WL007501
|
SARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179027
|
|
SARASAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24120620230087182
|
12/06/2023
|
VENKATARAVANAPPA G M
|
1519011011WL007501
|
VENKATARAVANAPPA G M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179044
|
|
VENKATARAVANAPPA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-011-004/71
(THADIGOL)
|
1519011011NRG24120620230087183
|
12/06/2023
|
REDDAPPA G R
|
1519011011WL007501
|
REDDAPPA G R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179018
|
|
REDDAPPA G R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SRINIVASPUR
|
KN-19-011-011-004/71
(THADIGOL)
|
1519011011NRG24120620230087184
|
12/06/2023
|
SARALA H M
|
1519011011WL007501
|
SARALA H M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179016
|
|
SARALA H M WO REDDEPPA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-011-004/81
(THADIGOL)
|
1519011011NRG24120620230087192
|
12/06/2023
|
SUBBAMMA
|
1519011011WL007501
|
SUBBAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179034
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80896
|
80896
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-011-004/53
(THADIGOL)
|
1519011011NRG24120620230087176
|
12/06/2023
|
LAKSHMAMMA
|
1519011011WL007501
|
LAKSHMAMMA
|
00468
|
UBIN0931471
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179050
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
38
|
SRINIVASPUR
|
KN-19-011-011-003/123
(THADIGOL)
|
1519011011NRG24120620230087150
|
12/06/2023
|
NAGESHA K A
|
1519011011WL007501
|
NAGESHA K A
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179011
|
|
NAGESHA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-011-003/123
(THADIGOL)
|
1519011011NRG24120620230087151
|
12/06/2023
|
SAVITHA
|
1519011011WL007501
|
SAVITHA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179012
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-011-003/67
(THADIGOL)
|
1519011011NRG24120620230087154
|
12/06/2023
|
PADMAMMA
|
1519011011WL007501
|
PADMAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179010
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-011-003/67
(THADIGOL)
|
1519011011NRG24120620230087153
|
12/06/2023
|
SRIRAMAREDDY
|
1519011011WL007501
|
SRIRAMAREDDY
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179048
|
|
SRI RAMA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
42
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24120620230087186
|
12/06/2023
|
LAKSHMIDEVAMMA
|
1519011011WL007501
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179013
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24120620230087185
|
12/06/2023
|
VENKATESHAPPA
|
1519011011WL007501
|
VENKATESHAPPA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179009
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-011-004/73
(THADIGOL)
|
1519011011NRG24120620230087187
|
12/06/2023
|
ASHWATHAPPA V
|
1519011011WL007501
|
ASHWATHAPPA V
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179047
|
|
ASHWATHAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-011-004/79
(THADIGOL)
|
1519011011NRG24120620230087189
|
12/06/2023
|
NANJUNDAPPA G C
|
1519011011WL007501
|
NANJUNDAPPA G C
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605179049
|
|
NANJUNDAPPA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|