|
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)
|
1519011011NRG24040920230281263
|
04/09/2023
|
RAJAMMA
|
1519011011WL021524
|
RAJAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551448
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/148
(THADIGOL)
|
1519011011NRG24040920230281262
|
04/09/2023
|
VENKATASWAMY
|
1519011011WL021524
|
VENKATASWAMY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551437
|
|
VENKATASWAMY S/O LATE SHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/83
(THADIGOL)
|
1519011011NRG24040920230281264
|
04/09/2023
|
NAGARATHNAMMA K V
|
1519011011WL021524
|
NAGARATHNAMMA K V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551443
|
|
NAGARATHNAMMA K V WO VENKATAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24040920230281267
|
04/09/2023
|
NAREMMA
|
1519011011WL021524
|
NAREMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336551440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/94
(THADIGOL)
|
1519011011NRG24040920230281266
|
04/09/2023
|
PEMA REDDY K R
|
1519011011WL021524
|
PEMA REDDY K R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551430
|
|
K R PEMMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-008/154
(THADIGOL)
|
1519011011NRG24040920230281268
|
04/09/2023
|
KRISHNA K
|
1519011011WL021524
|
KRISHNA K
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551431
|
|
KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-008/154
(THADIGOL)
|
1519011011NRG24040920230281269
|
04/09/2023
|
SHARADAMMA
|
1519011011WL021524
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551449
|
|
SHARADAMMA W/O KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-008/157
(THADIGOL)
|
1519011011NRG24040920230281270
|
04/09/2023
|
Sarojamma
|
1519011011WL021524
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551434
|
|
SHIVANNA S/O VENKATABOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-008/159
(THADIGOL)
|
1519011011NRG24040920230281272
|
04/09/2023
|
Reddeppa
|
1519011011WL021524
|
Reddeppa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551435
|
|
PEDDAREDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24040920230281276
|
04/09/2023
|
LAKSHMAMMA
|
1519011011WL021524
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551444
|
|
LAKSHMAMMA WO VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24040920230281274
|
04/09/2023
|
MARAPPA
|
1519011011WL021524
|
MARAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551445
|
|
MARAPPA S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24040920230281275
|
04/09/2023
|
NARAYANAMMA
|
1519011011WL021524
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551441
|
|
NARAYANAMMA W/O VENKATASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-008/160
(THADIGOL)
|
1519011011NRG24040920230281273
|
04/09/2023
|
VENKATASHAMI
|
1519011011WL021524
|
VENKATASHAMI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551439
|
|
VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-008/171
(THADIGOL)
|
1519011011NRG24040920230281277
|
04/09/2023
|
SRIRAMAPPA
|
1519011011WL021524
|
SRIRAMAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551433
|
|
Mr. SRIRAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-008/175
(THADIGOL)
|
1519011011NRG24040920230281278
|
04/09/2023
|
VENKATESHA G
|
1519011011WL021524
|
VENKATESHA G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551450
|
|
VENKATESHA G U/G GURUMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24040920230281279
|
04/09/2023
|
SEETHAMMA
|
1519011011WL021524
|
SEETHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551436
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-008/188
(THADIGOL)
|
1519011011NRG24040920230281280
|
04/09/2023
|
VENKATARAMA REDDY ML
|
1519011011WL021524
|
VENKATARAMA REDDY ML
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551432
|
|
VENKAT RAVAN REDDY M L
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24040920230281283
|
04/09/2023
|
MALA B
|
1519011011WL021524
|
MALA B
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551446
|
|
MALA B D O BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24040920230281282
|
04/09/2023
|
PADMAMMA
|
1519011011WL021524
|
PADMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551442
|
|
PADMAMMA W/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24040920230281281
|
04/09/2023
|
SARASWATHAMMA
|
1519011011WL021524
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551447
|
|
SARSWATHAMMA WO ASWATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-008/194
(THADIGOL)
|
1519011011NRG24040920230281284
|
04/09/2023
|
VENKATARAVANAPPA
|
1519011011WL021524
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336551438
|
|
VENKATARAVANAPPA SO VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|