|
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-19-011-011-001/486
(THADIGOL)
|
1519011011NRG24140320240598385
|
15/03/2024
|
VINODA
|
1519011011WL046059
|
VINODA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158066998
|
|
VINODA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-001/499
(THADIGOL)
|
1519011011NRG24140320240598387
|
15/03/2024
|
KUMARAMMA
|
1519011011WL046059
|
KUMARAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158066999
|
|
KUMARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-001/499
(THADIGOL)
|
1519011011NRG24140320240598386
|
15/03/2024
|
REDDAPPA T V
|
1519011011WL046059
|
REDDAPPA T V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158066997
|
|
REDDAPPA T V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-001/56
(THADIGOL)
|
1519011011NRG24140320240598388
|
15/03/2024
|
NAGARAJA TM
|
1519011011WL046059
|
NAGARAJA TM
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067004
|
|
NAGARAJA TM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-001/66
(THADIGOL)
|
1519011011NRG24140320240598389
|
15/03/2024
|
POOJAMMA
|
1519011011WL046059
|
POOJAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067001
|
|
POOJAMMA W\O LATE COFFE VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-001/7
(THADIGOL)
|
1519011011NRG24140320240598390
|
15/03/2024
|
T R VENKATARAVANAPPA
|
1519011011WL046059
|
T R VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067002
|
|
VENKATARAVANAPPA T R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-001/88
(THADIGOL)
|
1519011011NRG24140320240598391
|
15/03/2024
|
RENUKA T P
|
1519011011WL046059
|
RENUKA T P
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067005
|
|
Renuka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-001/94
(THADIGOL)
|
1519011011NRG24140320240598392
|
15/03/2024
|
KRISHNAPPA T N
|
1519011011WL046059
|
KRISHNAPPA T N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067006
|
|
KRISHNAPPA T N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-001/95
(THADIGOL)
|
1519011011NRG24140320240598394
|
15/03/2024
|
RATHNAMMA
|
1519011011WL046059
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067003
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-001/95
(THADIGOL)
|
1519011011NRG24140320240598393
|
15/03/2024
|
VENKATARAVANAPPA
|
1519011011WL046059
|
VENKATARAVANAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158067000
|
|
VENKATARAVANAPPA S/O MUNISHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|