|
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-19-011-011-001/102
(THADIGOL)
|
1519011011NRG24280320240619900
|
28/03/2024
|
SHANTHAMMA
|
1519011011WL048254
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938496
|
|
SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-001/125
(THADIGOL)
|
1519011011NRG24280320240619904
|
28/03/2024
|
NAREMMA
|
1519011011WL048254
|
NAREMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938511
|
|
NAREMMA W\O LAXMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-001/126
(THADIGOL)
|
1519011011NRG24280320240619905
|
28/03/2024
|
ADHILAKSHMAMMA
|
1519011011WL048254
|
ADHILAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938504
|
|
Adilakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-001/126
(THADIGOL)
|
1519011011NRG24280320240619906
|
28/03/2024
|
NAVEEN
|
1519011011WL048254
|
NAVEEN
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938510
|
|
NAVEEN SO NARAYANSWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-001/14
(THADIGOL)
|
1519011011NRG24280320240619907
|
28/03/2024
|
NAGARAJA T
|
1519011011WL048254
|
NAGARAJA T
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938494
|
|
NAGARAJA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-001/141
(THADIGOL)
|
1519011011NRG24280320240619911
|
28/03/2024
|
M MANJULA
|
1519011011WL048254
|
M MANJULA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938515
|
|
MANJULA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-001/141
(THADIGOL)
|
1519011011NRG24280320240619910
|
28/03/2024
|
Mallikarjuna
|
1519011011WL048254
|
Mallikarjuna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938503
|
|
MALLIKARJUNA TT S/O THIRUMALAPPA TV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-001/15
(THADIGOL)
|
1519011011NRG24280320240619912
|
28/03/2024
|
Venkatalakshmamma
|
1519011011WL048254
|
Venkatalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938517
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-001/166
(THADIGOL)
|
1519011011NRG24280320240619915
|
28/03/2024
|
muniyamma
|
1519011011WL048254
|
muniyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938498
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-001/195
(THADIGOL)
|
1519011011NRG24280320240619917
|
28/03/2024
|
MALLAMMA
|
1519011011WL048254
|
MALLAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938518
|
|
MALLAMMA W/O MUNIVENKATARAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-001/195
(THADIGOL)
|
1519011011NRG24280320240619916
|
28/03/2024
|
MUNIVENKATARAMAIAH
|
1519011011WL048254
|
MUNIVENKATARAMAIAH
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938506
|
|
MUNIVENKATARAMAIAH S/O NARASIMAHAIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-001/206
(THADIGOL)
|
1519011011NRG24280320240619921
|
28/03/2024
|
T N SUBBARAYAPPA
|
1519011011WL048254
|
T N SUBBARAYAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938493
|
|
T N SUBBARAYAPPA SO NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-001/206
(THADIGOL)
|
1519011011NRG24280320240619922
|
28/03/2024
|
VIJAYA
|
1519011011WL048254
|
VIJAYA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938507
|
|
VIJAYA WO SUBBARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-001/26
(THADIGOL)
|
1519011011NRG24280320240619923
|
28/03/2024
|
THIRUMALAPPA T
|
1519011011WL048254
|
THIRUMALAPPA T
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938499
|
|
THIRUMALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-001/274
(THADIGOL)
|
1519011011NRG24280320240619928
|
28/03/2024
|
SHARADAMMA
|
1519011011WL048254
|
SHARADAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938514
|
|
SHARADAMMA WO VENKATESHAPPA T V
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-001/297
(THADIGOL)
|
1519011011NRG24280320240619929
|
28/03/2024
|
CHANDRA
|
1519011011WL048254
|
CHANDRA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938512
|
|
MR CHANDRASHEKAR T V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-001/343
(THADIGOL)
|
1519011011NRG24280320240619933
|
28/03/2024
|
AMEERJAN
|
1519011011WL048254
|
AMEERJAN
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938495
|
|
RABIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-001/379
(THADIGOL)
|
1519011011NRG24280320240619934
|
28/03/2024
|
T V KRISHNAMURTHY
|
1519011011WL048254
|
T V KRISHNAMURTHY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938502
|
|
KRISHNA MURTHY.T.V S/O VENKATESHAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-001/384
(THADIGOL)
|
1519011011NRG24280320240619938
|
28/03/2024
|
VENKATESH BABU K S
|
1519011011WL048254
|
VENKATESH BABU K S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938492
|
|
VENKATESH BABU K S
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-001/415
(THADIGOL)
|
1519011011NRG24280320240619940
|
28/03/2024
|
PRABHAVATHI
|
1519011011WL048254
|
PRABHAVATHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938513
|
|
PRABHAVATHI W/OSRINIVASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-001/426
(THADIGOL)
|
1519011011NRG24280320240619943
|
28/03/2024
|
NARASIMHAPPA
|
1519011011WL048254
|
NARASIMHAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938497
|
|
NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-001/43
(THADIGOL)
|
1519011011NRG24280320240619944
|
28/03/2024
|
Venkataravana
|
1519011011WL048254
|
Venkataravana
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938505
|
|
VENKATALAKSHMAMMA WO DODDAREDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-001/431
(THADIGOL)
|
1519011011NRG24280320240619947
|
28/03/2024
|
NARASIMHAPPA
|
1519011011WL048254
|
NARASIMHAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938508
|
|
NARASIMAPPA SO RAMAPPA TADIGOL C
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-001/44
(THADIGOL)
|
1519011011NRG24280320240619948
|
28/03/2024
|
SRIRAMAPPA
|
1519011011WL048254
|
SRIRAMAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938509
|
|
T SRIRAMAPPA S/O THIPPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-001/44
(THADIGOL)
|
1519011011NRG24280320240619949
|
28/03/2024
|
SUDAKARA T S
|
1519011011WL048254
|
SUDAKARA T S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938500
|
|
SUDHAKARA TS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-001/464
(THADIGOL)
|
1519011011NRG24280320240619952
|
28/03/2024
|
BHOOLAKSHMAMMA
|
1519011011WL048254
|
BHOOLAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938516
|
|
BHOOLAKSHMAMMA WO SHANKARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-001/486
(THADIGOL)
|
1519011011NRG24280320240619953
|
28/03/2024
|
KRISHNAMURTHY K S
|
1519011011WL048254
|
KRISHNAMURTHY K S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938501
|
|
KRISHNAMURTHY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-001/26
(THADIGOL)
|
1519011011NRG24280320240619924
|
28/03/2024
|
V DEVI
|
1519011011WL048254
|
V DEVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938519
|
|
V DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-001/384
(THADIGOL)
|
1519011011NRG24280320240619939
|
28/03/2024
|
PADMAVATHAMMA K V
|
1519011011WL048254
|
PADMAVATHAMMA K V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938490
|
|
PADMAVATHAMMA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-001/11
(THADIGOL)
|
1519011011NRG24280320240619901
|
28/03/2024
|
SHRIKANYA
|
1519011011WL048254
|
SHRIKANYA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218938491
|
|
SHRIKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|