|
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-19-011-011-007/11
(THADIGOL)
|
1519011011NRG24280320240619767
|
28/03/2024
|
BAVANI
|
1519011011WL048252
|
BAVANI
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935335
|
|
BAVANI WO K V RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-007/17
(THADIGOL)
|
1519011011NRG24280320240619770
|
28/03/2024
|
SHANTHAMMA
|
1519011011WL048252
|
SHANTHAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935362
|
|
SHANTHAMMA W/O NARAYANASWMY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-007/22
(THADIGOL)
|
1519011011NRG24280320240619774
|
28/03/2024
|
PRABHAKAR K V
|
1519011011WL048252
|
PRABHAKAR K V
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935346
|
|
PRABHAKAR.K.V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-007/22
(THADIGOL)
|
1519011011NRG24280320240619775
|
28/03/2024
|
VENKATARATHNA
|
1519011011WL048252
|
VENKATARATHNA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935336
|
|
VENKATARATHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-007/23
(THADIGOL)
|
1519011011NRG24280320240619777
|
28/03/2024
|
NARASAMMA
|
1519011011WL048252
|
NARASAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935364
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-007/23
(THADIGOL)
|
1519011011NRG24280320240619776
|
28/03/2024
|
SRIRAMAPPA K G
|
1519011011WL048252
|
SRIRAMAPPA K G
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935340
|
|
SRIRAMAPPA K G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-007/24
(THADIGOL)
|
1519011011NRG24280320240619781
|
28/03/2024
|
VENKATAMMA K
|
1519011011WL048252
|
VENKATAMMA K
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935349
|
|
VENKATAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-007/31
(THADIGOL)
|
1519011011NRG24280320240619783
|
28/03/2024
|
ANJAMMA
|
1519011011WL048252
|
ANJAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935334
|
|
ANJAMMA SANJEEVAPPAKV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-007/31
(THADIGOL)
|
1519011011NRG24280320240619782
|
28/03/2024
|
SANJEEVAPPA K V
|
1519011011WL048252
|
SANJEEVAPPA K V
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935354
|
|
SANJEEVAPPA K V SOF LATE VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-007/33
(THADIGOL)
|
1519011011NRG24280320240619788
|
28/03/2024
|
Chowdamma
|
1519011011WL048252
|
Chowdamma
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935344
|
|
CHUVDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-007/34
(THADIGOL)
|
1519011011NRG24280320240619789
|
28/03/2024
|
CHOWDAMMA
|
1519011011WL048252
|
CHOWDAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935343
|
|
CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-007/40
(THADIGOL)
|
1519011011NRG24280320240619792
|
28/03/2024
|
SRINATHA
|
1519011011WL048252
|
SRINATHA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935339
|
|
SRINATHA S S/O SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-007/44
(THADIGOL)
|
1519011011NRG24280320240619793
|
28/03/2024
|
PARVATHANNA
|
1519011011WL048252
|
PARVATHANNA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935341
|
|
PARVATHANNA W/O NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-007/50
(THADIGOL)
|
1519011011NRG24280320240619796
|
28/03/2024
|
SRINIVASA K N
|
1519011011WL048252
|
SRINIVASA K N
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935365
|
|
SRINIVASA K N S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-007/51
(THADIGOL)
|
1519011011NRG24280320240619797
|
28/03/2024
|
PADMAVATHAMMA
|
1519011011WL048252
|
PADMAVATHAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935333
|
|
PADMAVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-007/52
(THADIGOL)
|
1519011011NRG24280320240619802
|
28/03/2024
|
SRINIVASA K S
|
1519011011WL048252
|
SRINIVASA K S
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935351
|
|
SEENAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-007/52
(THADIGOL)
|
1519011011NRG24280320240619803
|
28/03/2024
|
VENKATALAKSHMAMMA
|
1519011011WL048252
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935352
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-007/54
(THADIGOL)
|
1519011011NRG24280320240619805
|
28/03/2024
|
RATHNAMMA
|
1519011011WL048252
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935337
|
|
RATHNAMMA WO K V RAVANAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-007/54
(THADIGOL)
|
1519011011NRG24280320240619804
|
28/03/2024
|
RAVANAPPA
|
1519011011WL048252
|
RAVANAPPA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935357
|
|
K V RAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-007/56
(THADIGOL)
|
1519011011NRG24280320240619809
|
28/03/2024
|
REDDEPPA
|
1519011011WL048252
|
REDDEPPA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935355
|
|
REDDAPPA KB SHANTHAMMA E OR S OP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-007/60
(THADIGOL)
|
1519011011NRG24280320240619813
|
28/03/2024
|
NARAYANASWAMY R B
|
1519011011WL048252
|
NARAYANASWAMY R B
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935356
|
|
NARAYANASWAMY RB S/O BALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-007/61
(THADIGOL)
|
1519011011NRG24280320240619814
|
28/03/2024
|
VENKATA RAVANA
|
1519011011WL048252
|
VENKATA RAVANA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935359
|
|
VENKATA RAVANA KM S/O MALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-007/73
(THADIGOL)
|
1519011011NRG24280320240619818
|
28/03/2024
|
GOVINDAMMA
|
1519011011WL048252
|
GOVINDAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935348
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-007/73
(THADIGOL)
|
1519011011NRG24280320240619819
|
28/03/2024
|
RUPA N
|
1519011011WL048252
|
RUPA N
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935350
|
|
RUPA N REDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-007/76
(THADIGOL)
|
1519011011NRG24280320240619820
|
28/03/2024
|
Munivenkatareddy
|
1519011011WL048252
|
Munivenkatareddy
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935345
|
|
MUNIVENKATA REDDY S/O KASHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-007/82
(THADIGOL)
|
1519011011NRG24280320240619827
|
28/03/2024
|
ANITHA
|
1519011011WL048252
|
ANITHA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935338
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-007/82
(THADIGOL)
|
1519011011NRG24280320240619825
|
28/03/2024
|
MANJUNATHA
|
1519011011WL048252
|
MANJUNATHA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935361
|
|
MANJUNATHA KB S/O BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-007/82
(THADIGOL)
|
1519011011NRG24280320240619826
|
28/03/2024
|
VENKATAMMA
|
1519011011WL048252
|
VENKATAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935366
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-007/84
(THADIGOL)
|
1519011011NRG24280320240619828
|
28/03/2024
|
BYRAPPA
|
1519011011WL048252
|
BYRAPPA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935360
|
|
BYRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-007/88
(THADIGOL)
|
1519011011NRG24280320240619831
|
28/03/2024
|
SARASWATHAMMA
|
1519011011WL048252
|
SARASWATHAMMA
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935358
|
|
SARASWATHAMM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-011-007/91
(THADIGOL)
|
1519011011NRG24280320240619832
|
28/03/2024
|
K.M.Subbareddy
|
1519011011WL048252
|
K.M.Subbareddy
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935363
|
|
SUBBAREDDY K M S\O MARUMAREDDY D S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-011-007/93
(THADIGOL)
|
1519011011NRG24280320240619837
|
28/03/2024
|
NARAYANASWAMY
|
1519011011WL048252
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935353
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-011-007/93
(THADIGOL)
|
1519011011NRG24280320240619838
|
28/03/2024
|
NAVEEN K N
|
1519011011WL048252
|
NAVEEN K N
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935347
|
|
Mr. NAVEEN KUMAR K N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
34
|
SRINIVASPUR
|
KN-19-011-011-007/93
(THADIGOL)
|
1519011011NRG24280320240619839
|
28/03/2024
|
Rathnamma
|
1519011011WL048252
|
Rathnamma
|
00354
|
PUNB0289000
|
2026
|
2026
|
Processed
|
23/04/2024
|
|
3218935342
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68884
|
68884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68884
|
68884
|
|
|
|
|
|
|
|