|
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-19-011-011-013/10
(THADIGOL)
|
1519011011NRG24240820230263641
|
28/08/2023
|
AKKALAMMA
|
1519011011WL020285
|
AKKALAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884214
|
|
AKKU,LAMMA W/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-013/107
(THADIGOL)
|
1519011011NRG24240820230263643
|
28/08/2023
|
NARESHA K V
|
1519011011WL020285
|
NARESHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884217
|
|
NARESHA K V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-013/107
(THADIGOL)
|
1519011011NRG24240820230263642
|
28/08/2023
|
VENKATARAVANAPPA
|
1519011011WL020285
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884216
|
|
VENKATARAVANAPPA S/O MUNEPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-013/110
(THADIGOL)
|
1519011011NRG24240820230263644
|
28/08/2023
|
SHANKARAMMA
|
1519011011WL020285
|
SHANKARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884218
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-013/12
(THADIGOL)
|
1519011011NRG24240820230263645
|
28/08/2023
|
RATHNAMMA
|
1519011011WL020285
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884220
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-013/46
(THADIGOL)
|
1519011011NRG24240820230263646
|
28/08/2023
|
MANJUNATHA K V
|
1519011011WL020285
|
MANJUNATHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884213
|
|
MANJUNATHA K V S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-013/58
(THADIGOL)
|
1519011011NRG24240820230263647
|
28/08/2023
|
VENKATALAKSHMAMMA
|
1519011011WL020285
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884221
|
|
VENKATALAKSHMAMMA W/O LATE MUNISWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-013/60
(THADIGOL)
|
1519011011NRG24240820230263648
|
28/08/2023
|
GANGULAMMA
|
1519011011WL020285
|
GANGULAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884211
|
|
GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-013/67
(THADIGOL)
|
1519011011NRG24240820230263649
|
28/08/2023
|
ANUSUYAMMA V
|
1519011011WL020285
|
ANUSUYAMMA V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884227
|
|
MRS V ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-013/73
(THADIGOL)
|
1519011011NRG24240820230263651
|
28/08/2023
|
VENKATESHAPPA
|
1519011011WL020285
|
VENKATESHAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128884222
|
|
VENKATESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-013/87
(THADIGOL)
|
1519011011NRG24240820230263652
|
28/08/2023
|
K M VENKATESHAGOWDA
|
1519011011WL020285
|
K M VENKATESHAGOWDA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884224
|
|
K M VENKATESHAGOWDA SO K V MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-013/97
(THADIGOL)
|
1519011011NRG24240820230263653
|
28/08/2023
|
ANANDHA K C
|
1519011011WL020285
|
ANANDHA K C
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884225
|
|
ANANDHA K C S/O CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-013/97
(THADIGOL)
|
1519011011NRG24240820230263656
|
28/08/2023
|
RADHAMMA
|
1519011011WL020285
|
RADHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128884226
|
|
RADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-013/97
(THADIGOL)
|
1519011011NRG24240820230263654
|
28/08/2023
|
SHILPA N
|
1519011011WL020285
|
SHILPA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884215
|
|
SHILPA H N WO RAMACHANDRAPPA KC
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-013/97
(THADIGOL)
|
1519011011NRG24240820230263655
|
28/08/2023
|
SUNILKUMAR K C
|
1519011011WL020285
|
SUNILKUMAR K C
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884219
|
|
SUNILKUMAR K C SO CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-013/99
(THADIGOL)
|
1519011011NRG24240820230263657
|
28/08/2023
|
SOMASHEKAR
|
1519011011WL020285
|
SOMASHEKAR
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128884212
|
|
SOMASHEKAR S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-013/73
(THADIGOL)
|
1519011011NRG24240820230263650
|
28/08/2023
|
JAGADEESH K V
|
1519011011WL020285
|
JAGADEESH K V
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128884223
|
|
JAGADEESH K V CHAIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|