|
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-19-011-011-013/10
(THADIGOL)
|
1519011011NRG24110820230241117
|
11/08/2023
|
AKKALAMMA
|
1519011011WL018720
|
AKKALAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489030
|
|
AKKU,LAMMA W/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-013/102
(THADIGOL)
|
1519011011NRG24110820230241118
|
11/08/2023
|
HEMA
|
1519011011WL018720
|
HEMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489024
|
|
HEMA W/O NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24110820230241119
|
11/08/2023
|
NARAYANASWAMY
|
1519011011WL018720
|
NARAYANASWAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489033
|
|
NARAYANASWAMY KR SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24110820230241120
|
11/08/2023
|
THULASAMMA
|
1519011011WL018720
|
THULASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489023
|
|
THULASAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-013/107
(THADIGOL)
|
1519011011NRG24110820230241122
|
11/08/2023
|
LAKSHMIDEVI
|
1519011011WL018720
|
LAKSHMIDEVI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489040
|
|
LAKSHMIDEVI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-013/107
(THADIGOL)
|
1519011011NRG24110820230241121
|
11/08/2023
|
NARESHA K V
|
1519011011WL018720
|
NARESHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489012
|
|
NARESHA K V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-013/110
(THADIGOL)
|
1519011011NRG24110820230241123
|
11/08/2023
|
SHANKARAMMA
|
1519011011WL018720
|
SHANKARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489013
|
|
SHANKARAMMA W/O SHRIRAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24110820230241126
|
11/08/2023
|
GANGADHARA K R
|
1519011011WL018720
|
GANGADHARA K R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489016
|
|
GANGADHARA K R S\O RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24110820230241125
|
11/08/2023
|
SARASAMMA
|
1519011011WL018720
|
SARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489028
|
|
SARASAMMA WO RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-013/117
(THADIGOL)
|
1519011011NRG24110820230241127
|
11/08/2023
|
LAKSHMIDEVAMMA
|
1519011011WL018720
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489014
|
|
LAKSHMIDEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24110820230241128
|
11/08/2023
|
RUKMINI
|
1519011011WL018720
|
RUKMINI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489010
|
|
RUKMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-013/118
(THADIGOL)
|
1519011011NRG24110820230241129
|
11/08/2023
|
THALARI MUNISHAMY
|
1519011011WL018720
|
THALARI MUNISHAMY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489039
|
|
MUNISHAMI K B
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-013/12
(THADIGOL)
|
1519011011NRG24110820230241130
|
11/08/2023
|
RATHNAMMA
|
1519011011WL018720
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489019
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24110820230241131
|
11/08/2023
|
GEETHA M
|
1519011011WL018720
|
GEETHA M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489036
|
|
GEETHA M DO MUNISHAMY (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-013/19
(THADIGOL)
|
1519011011NRG24110820230241132
|
11/08/2023
|
VENKATALAKSHMAMMA
|
1519011011WL018720
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489020
|
|
VENKATALAKSHMAMMA W/O MUNISWMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-013/24
(THADIGOL)
|
1519011011NRG24110820230241133
|
11/08/2023
|
MANJAMMA
|
1519011011WL018720
|
MANJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489035
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-013/43
(THADIGOL)
|
1519011011NRG24110820230241134
|
11/08/2023
|
CHIKKANARASIHMAPPA
|
1519011011WL018720
|
CHIKKANARASIHMAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489026
|
|
MR CHIKKANARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-013/44
(THADIGOL)
|
1519011011NRG24110820230241135
|
11/08/2023
|
LAKSHMIDEVAMMA
|
1519011011WL018720
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489018
|
|
LAKSHMIDEVAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-013/46
(THADIGOL)
|
1519011011NRG24110820230241136
|
11/08/2023
|
MANJUNATHA K V
|
1519011011WL018720
|
MANJUNATHA K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489038
|
|
MANJUNATHA K V S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24110820230241137
|
11/08/2023
|
NARAYANASWAMI
|
1519011011WL018720
|
NARAYANASWAMI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489034
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-013/58
(THADIGOL)
|
1519011011NRG24110820230241138
|
11/08/2023
|
SHARADA
|
1519011011WL018720
|
SHARADA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489015
|
|
Sharada K SHARADA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-013/58
(THADIGOL)
|
1519011011NRG24110820230241139
|
11/08/2023
|
VENKATALAKSHMAMMA
|
1519011011WL018720
|
VENKATALAKSHMAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489022
|
|
VENKATALAKSHMAMMA W/O LATE MUNISWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-013/59
(THADIGOL)
|
1519011011NRG24110820230241140
|
11/08/2023
|
GANGULAPP
|
1519011011WL018720
|
GANGULAPP
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489031
|
|
GANGULAPP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-013/59
(THADIGOL)
|
1519011011NRG24110820230241141
|
11/08/2023
|
SRINIVASA KG
|
1519011011WL018720
|
SRINIVASA KG
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489032
|
|
SRINIVASA KG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-013/60
(THADIGOL)
|
1519011011NRG24110820230241142
|
11/08/2023
|
GANGULAMMA
|
1519011011WL018720
|
GANGULAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489037
|
|
GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-013/67
(THADIGOL)
|
1519011011NRG24110820230241143
|
11/08/2023
|
ANUSUYAMMA V
|
1519011011WL018720
|
ANUSUYAMMA V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489029
|
|
MRS V ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-013/87
(THADIGOL)
|
1519011011NRG24110820230241144
|
11/08/2023
|
K M VENKATESHAGOWDA
|
1519011011WL018720
|
K M VENKATESHAGOWDA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489017
|
|
K M VENKATESHAGOWDA SO K V MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-013/87
(THADIGOL)
|
1519011011NRG24110820230241145
|
11/08/2023
|
ROOPAMMA
|
1519011011WL018720
|
ROOPAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489025
|
|
ROOPAMMA W/O K M VENKATESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-013/97
(THADIGOL)
|
1519011011NRG24110820230241147
|
11/08/2023
|
RADHAMMA
|
1519011011WL018720
|
RADHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831489027
|
|
RADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-013/97
(THADIGOL)
|
1519011011NRG24110820230241146
|
11/08/2023
|
SHILPA N
|
1519011011WL018720
|
SHILPA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831489011
|
|
SHILPA H N WO RAMACHANDRAPPA KC
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-011-013/99
(THADIGOL)
|
1519011011NRG24110820230241148
|
11/08/2023
|
RATHNAMMA
|
1519011011WL018720
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831489021
|
|
RATHNAMMAW/ONARAYANSWAMY KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|