|
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-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24060720230152872
|
06/07/2023
|
RAMESH G T
|
1519011011WL012705
|
RAMESH G T
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941590
|
|
RAMESH GT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/10
(THADIGOL)
|
1519011011NRG24060720230152874
|
06/07/2023
|
NEELAMMA
|
1519011011WL012705
|
NEELAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941585
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/13
(THADIGOL)
|
1519011011NRG24060720230152875
|
06/07/2023
|
ESHWARAMMA
|
1519011011WL012705
|
ESHWARAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941594
|
|
ESHWARAMMA VEMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/14
(THADIGOL)
|
1519011011NRG24060720230152877
|
06/07/2023
|
SAVITHRAMMA
|
1519011011WL012705
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941597
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/14
(THADIGOL)
|
1519011011NRG24060720230152878
|
06/07/2023
|
VENKATESH G M
|
1519011011WL012705
|
VENKATESH G M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941592
|
|
VENKATESH GM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24060720230152880
|
06/07/2023
|
MANJULA
|
1519011011WL012705
|
MANJULA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941584
|
|
MANJULA W/O VISHWANATH G V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24060720230152879
|
06/07/2023
|
Vishwanatha
|
1519011011WL012705
|
Vishwanatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941586
|
|
VISHWANATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/16
(THADIGOL)
|
1519011011NRG24060720230152881
|
06/07/2023
|
SRINIVASAPPA
|
1519011011WL012705
|
SRINIVASAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941575
|
|
SRINIVASAPPA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/20
(THADIGOL)
|
1519011011NRG24060720230152883
|
06/07/2023
|
Narayanaswami
|
1519011011WL012705
|
Narayanaswami
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941587
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-004/23
(THADIGOL)
|
1519011011NRG24060720230152884
|
06/07/2023
|
NARAYANAMMA
|
1519011011WL012705
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941577
|
|
NARAYANAMMA W/O NARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-004/23
(THADIGOL)
|
1519011011NRG24060720230152885
|
06/07/2023
|
SHANTHAMMA
|
1519011011WL012705
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941576
|
|
SHANTHAMMA N WO MANJUNATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-004/25
(THADIGOL)
|
1519011011NRG24060720230152886
|
06/07/2023
|
KRISHNAPPA
|
1519011011WL012705
|
KRISHNAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941591
|
|
KRISHNAPPA CHINNANABHOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-004/35
(THADIGOL)
|
1519011011NRG24060720230152887
|
06/07/2023
|
ADEMMA
|
1519011011WL012705
|
ADEMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941588
|
|
ADEMMA S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-004/49
(THADIGOL)
|
1519011011NRG24060720230152890
|
06/07/2023
|
RADHAMMA N
|
1519011011WL012705
|
RADHAMMA N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941593
|
|
MISS RADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-004/49
(THADIGOL)
|
1519011011NRG24060720230152889
|
06/07/2023
|
VIJAY KUMAR G N
|
1519011011WL012705
|
VIJAY KUMAR G N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941589
|
|
MR VIJAY KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-004/51
(THADIGOL)
|
1519011011NRG24060720230152891
|
06/07/2023
|
UMA G R
|
1519011011WL012705
|
UMA G R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941598
|
|
Uma G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-004/55
(THADIGOL)
|
1519011011NRG24060720230152894
|
06/07/2023
|
AMARAVATHI
|
1519011011WL012705
|
AMARAVATHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941580
|
|
AMARAVATHI MUNINAREPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-004/55
(THADIGOL)
|
1519011011NRG24060720230152893
|
06/07/2023
|
MUNINAREPPA G N
|
1519011011WL012705
|
MUNINAREPPA G N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941583
|
|
MUNINAREPPA G R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24060720230152895
|
06/07/2023
|
RAVINDRA
|
1519011011WL012705
|
RAVINDRA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941581
|
|
RAVINDRA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24060720230152896
|
06/07/2023
|
SARASAMMA
|
1519011011WL012705
|
SARASAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941595
|
|
SARASAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24060720230152897
|
06/07/2023
|
VENKATARAVANAPPA G M
|
1519011011WL012705
|
VENKATARAVANAPPA G M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941578
|
|
VENKATARAVANAPPA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-004/71
(THADIGOL)
|
1519011011NRG24060720230152898
|
06/07/2023
|
REDDAPPA G R
|
1519011011WL012705
|
REDDAPPA G R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941582
|
|
REDDAPPA G R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-004/71
(THADIGOL)
|
1519011011NRG24060720230152899
|
06/07/2023
|
SARALA H M
|
1519011011WL012705
|
SARALA H M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941579
|
|
SARALA H M WO REDDEPPA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-004/53
(THADIGOL)
|
1519011011NRG24060720230152892
|
06/07/2023
|
LAKSHMAMMA
|
1519011011WL012705
|
LAKSHMAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941596
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24060720230152873
|
06/07/2023
|
H N NALINI
|
1519011011WL012705
|
H N NALINI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941573
|
|
NALINI H N WO T RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24060720230152901
|
06/07/2023
|
LAKSHMIDEVAMMA
|
1519011011WL012705
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941574
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24060720230152900
|
06/07/2023
|
VENKATESHAPPA
|
1519011011WL012705
|
VENKATESHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941572
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|