|
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-19-011-011-003/108
(THADIGOL)
|
1519011011NRG24071120230407171
|
07/11/2023
|
KAVITHA V Y
|
1519011011WL030523
|
KAVITHA V Y
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217780
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-003/29
(THADIGOL)
|
1519011011NRG24071120230407183
|
07/11/2023
|
Venakatarama reddy
|
1519011011WL030523
|
Venakatarama reddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217806
|
|
VENKATRAMAREDDY MUNIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-003/47
(THADIGOL)
|
1519011011NRG24071120230407189
|
07/11/2023
|
RAJU K V
|
1519011011WL030523
|
RAJU K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217807
|
|
RAJU K V
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-003/55
(THADIGOL)
|
1519011011NRG24071120230407191
|
07/11/2023
|
BHAGYAMMA
|
1519011011WL030523
|
BHAGYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217808
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-003/76
(THADIGOL)
|
1519011011NRG24071120230407194
|
07/11/2023
|
LAKSHMIDEVAMMA
|
1519011011WL030523
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217809
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-003/107
(THADIGOL)
|
1519011011NRG24071120230407169
|
07/11/2023
|
Krishnareddy
|
1519011011WL030523
|
Krishnareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217786
|
|
K KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-003/108
(THADIGOL)
|
1519011011NRG24071120230407170
|
07/11/2023
|
Narayanaswamy
|
1519011011WL030523
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217785
|
|
NARAYANASWAMY S/O VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-003/111
(THADIGOL)
|
1519011011NRG24071120230407173
|
07/11/2023
|
BAIRAREDDY
|
1519011011WL030523
|
BAIRAREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217800
|
|
BAIRAREDDY VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-003/111
(THADIGOL)
|
1519011011NRG24071120230407172
|
07/11/2023
|
VIJAYA V
|
1519011011WL030523
|
VIJAYA V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217802
|
|
VIJAYA V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-003/115
(THADIGOL)
|
1519011011NRG24071120230407174
|
07/11/2023
|
PADMAMMA
|
1519011011WL030523
|
PADMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217796
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-003/115
(THADIGOL)
|
1519011011NRG24071120230407175
|
07/11/2023
|
SHILPA
|
1519011011WL030523
|
SHILPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217797
|
|
SHILPA VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-003/116
(THADIGOL)
|
1519011011NRG24071120230407177
|
07/11/2023
|
RADHA K M
|
1519011011WL030523
|
RADHA K M
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217803
|
|
RADHAMMA WO RAMIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-003/116
(THADIGOL)
|
1519011011NRG24071120230407176
|
07/11/2023
|
RAMAREDDY
|
1519011011WL030523
|
RAMAREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217804
|
|
RAMAREDDY VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-003/121
(THADIGOL)
|
1519011011NRG24071120230407181
|
07/11/2023
|
JAYAMMA
|
1519011011WL030523
|
JAYAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217799
|
|
JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-003/26
(THADIGOL)
|
1519011011NRG24071120230407182
|
07/11/2023
|
Ramesh
|
1519011011WL030523
|
Ramesh
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217790
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-003/31
(THADIGOL)
|
1519011011NRG24071120230407185
|
07/11/2023
|
INDIRAMMA
|
1519011011WL030523
|
INDIRAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217789
|
|
INDIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-003/31
(THADIGOL)
|
1519011011NRG24071120230407184
|
07/11/2023
|
K.M.Narayanaswamy
|
1519011011WL030523
|
K.M.Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217791
|
|
NARAYANASWAMY K N S/O MUNISWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-003/44
(THADIGOL)
|
1519011011NRG24071120230407186
|
07/11/2023
|
ANUSOYAMMA
|
1519011011WL030523
|
ANUSOYAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217793
|
|
ANASUYA W/O K.M. CHANNARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-003/44
(THADIGOL)
|
1519011011NRG24071120230407187
|
07/11/2023
|
MANJULAMM
|
1519011011WL030523
|
MANJULAMM
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217798
|
|
R MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-003/47
(THADIGOL)
|
1519011011NRG24071120230407188
|
07/11/2023
|
NAREMMA
|
1519011011WL030523
|
NAREMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217784
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-003/60
(THADIGOL)
|
1519011011NRG24071120230407193
|
07/11/2023
|
SANTHOSH K S
|
1519011011WL030523
|
SANTHOSH K S
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217801
|
|
SANTHOSH KS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-003/60
(THADIGOL)
|
1519011011NRG24071120230407192
|
07/11/2023
|
Sarojamma
|
1519011011WL030523
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217792
|
|
SANJEEVAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-003/78
(THADIGOL)
|
1519011011NRG24071120230407195
|
07/11/2023
|
RAMACHANDRAREDDY
|
1519011011WL030523
|
RAMACHANDRAREDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217788
|
|
RAMACHANDRA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-003/78
(THADIGOL)
|
1519011011NRG24071120230407196
|
07/11/2023
|
RAMALAKSHMAMMA
|
1519011011WL030523
|
RAMALAKSHMAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217787
|
|
RAMALAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-003/81
(THADIGOL)
|
1519011011NRG24071120230407197
|
07/11/2023
|
CHINAMMA
|
1519011011WL030523
|
CHINAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217795
|
|
CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-003/88
(THADIGOL)
|
1519011011NRG24071120230407198
|
07/11/2023
|
Lakshmidevamma
|
1519011011WL030523
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217794
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-003/119
(THADIGOL)
|
1519011011NRG24071120230407180
|
07/11/2023
|
PARVARTHAMMA
|
1519011011WL030523
|
PARVARTHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217805
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-003/119
(THADIGOL)
|
1519011011NRG24071120230407179
|
07/11/2023
|
AMRUTHA N
|
1519011011WL030523
|
AMRUTHA N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217781
|
|
AMRUTHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-003/119
(THADIGOL)
|
1519011011NRG24071120230407178
|
07/11/2023
|
K N RAVI
|
1519011011WL030523
|
K N RAVI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217783
|
|
K N RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-003/49
(THADIGOL)
|
1519011011NRG24071120230407190
|
07/11/2023
|
SUGUNAMMA
|
1519011011WL030523
|
SUGUNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991217782
|
|
SUGUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|