|
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-19-011-011-004/69
(THADIGOL)
|
1519011011NRG24071120230407227
|
07/11/2023
|
MUNIRATHNAMMA
|
1519011011WL030524
|
MUNIRATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184503
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24071120230407206
|
07/11/2023
|
SHILPA B N
|
1519011011WL030524
|
SHILPA B N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184506
|
|
SHILPA B N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24071120230407214
|
07/11/2023
|
SHYAMALA
|
1519011011WL030524
|
SHYAMALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184505
|
|
SHYAMALA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/37
(THADIGOL)
|
1519011011NRG24071120230407220
|
07/11/2023
|
RADAMMA M
|
1519011011WL030524
|
RADAMMA M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184504
|
|
RADAMMA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24071120230407200
|
07/11/2023
|
RAMESH G T
|
1519011011WL030524
|
RAMESH G T
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184501
|
|
RAMESH GT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/10
(THADIGOL)
|
1519011011NRG24071120230407202
|
07/11/2023
|
NEELAMMA
|
1519011011WL030524
|
NEELAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184494
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/15
(THADIGOL)
|
1519011011NRG24071120230407203
|
07/11/2023
|
MANJULA
|
1519011011WL030524
|
MANJULA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184490
|
|
MANJULA W/O VISHWANATH G V
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/17
(THADIGOL)
|
1519011011NRG24071120230407204
|
07/11/2023
|
SARASWATHAMMA
|
1519011011WL030524
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184488
|
|
SARASWATHAMMA RAVINDRAGC
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/2
(THADIGOL)
|
1519011011NRG24071120230407205
|
07/11/2023
|
SURESH
|
1519011011WL030524
|
SURESH
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184495
|
|
SURESH G K S O KADHI
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-004/20
(THADIGOL)
|
1519011011NRG24071120230407207
|
07/11/2023
|
Narayanaswami
|
1519011011WL030524
|
Narayanaswami
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184497
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-004/24
(THADIGOL)
|
1519011011NRG24071120230407209
|
07/11/2023
|
NARASAMMA
|
1519011011WL030524
|
NARASAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184510
|
|
Narasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-004/24
(THADIGOL)
|
1519011011NRG24071120230407208
|
07/11/2023
|
VENKATARAVANAPPA
|
1519011011WL030524
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184496
|
|
VENKATARAVANAPPA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-004/25
(THADIGOL)
|
1519011011NRG24071120230407210
|
07/11/2023
|
KRISHNAPPA
|
1519011011WL030524
|
KRISHNAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184509
|
|
KRISHNAPPA CHINNANABHOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-004/25
(THADIGOL)
|
1519011011NRG24071120230407211
|
07/11/2023
|
MANJUNATHA
|
1519011011WL030524
|
MANJUNATHA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184498
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-004/30
(THADIGOL)
|
1519011011NRG24071120230407213
|
07/11/2023
|
LAKSHMAMMA
|
1519011011WL030524
|
LAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184491
|
|
LAKSHMAMMA WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-004/30
(THADIGOL)
|
1519011011NRG24071120230407212
|
07/11/2023
|
NARAYANASWAMY
|
1519011011WL030524
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184493
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-004/32
(THADIGOL)
|
1519011011NRG24071120230407215
|
07/11/2023
|
RAMESH K C
|
1519011011WL030524
|
RAMESH K C
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184492
|
|
RAMESH K C SO CHINNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-004/35
(THADIGOL)
|
1519011011NRG24071120230407216
|
07/11/2023
|
ADEMMA
|
1519011011WL030524
|
ADEMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184499
|
|
ADEMMA S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-004/36
(THADIGOL)
|
1519011011NRG24071120230407218
|
07/11/2023
|
Hemavathi
|
1519011011WL030524
|
Hemavathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184500
|
|
SUNDARAMMA VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-004/37
(THADIGOL)
|
1519011011NRG24071120230407219
|
07/11/2023
|
Ravanappa K N
|
1519011011WL030524
|
Ravanappa K N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184487
|
|
MR RAVANAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-004/51
(THADIGOL)
|
1519011011NRG24071120230407221
|
07/11/2023
|
UMA G R
|
1519011011WL030524
|
UMA G R
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184508
|
|
Uma G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24071120230407224
|
07/11/2023
|
RAVINDRA
|
1519011011WL030524
|
RAVINDRA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184489
|
|
RAVINDRA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24071120230407225
|
07/11/2023
|
SARASAMMA
|
1519011011WL030524
|
SARASAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184502
|
|
SARASAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-004/69
(THADIGOL)
|
1519011011NRG24071120230407226
|
07/11/2023
|
KADERAPPA G
|
1519011011WL030524
|
KADERAPPA G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184486
|
|
KADERAPPA G S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-004/53
(THADIGOL)
|
1519011011NRG24071120230407222
|
07/11/2023
|
LAKSHMAMMA
|
1519011011WL030524
|
LAKSHMAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184507
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-004/1
(THADIGOL)
|
1519011011NRG24071120230407201
|
07/11/2023
|
H N NALINI
|
1519011011WL030524
|
H N NALINI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184483
|
|
NALINI H N WO T RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-004/54
(THADIGOL)
|
1519011011NRG24071120230407223
|
07/11/2023
|
JAGANNATHA K V
|
1519011011WL030524
|
JAGANNATHA K V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184484
|
|
JAGANNATHA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24071120230407228
|
07/11/2023
|
LAKSHMIDEVAMMA
|
1519011011WL030524
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993184485
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|