|
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-19-011-011-004/82
(THADIGOL)
|
1519011011NRG24020820230222057
|
03/08/2023
|
RAMANNA
|
1519011011WL017469
|
RAMANNA
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340669
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-004/57
(THADIGOL)
|
1519011011NRG24020820230222048
|
03/08/2023
|
RAVINDRA
|
1519011011WL017469
|
RAVINDRA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340671
|
|
RAVINDRA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-004/63
(THADIGOL)
|
1519011011NRG24020820230222049
|
03/08/2023
|
SARASAMMA
|
1519011011WL017469
|
SARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340664
|
|
SARASAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-004/71
(THADIGOL)
|
1519011011NRG24020820230222050
|
03/08/2023
|
SARALA H M
|
1519011011WL017469
|
SARALA H M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340658
|
|
SARALA H M WO REDDEPPA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-004/74
(THADIGOL)
|
1519011011NRG24020820230222053
|
03/08/2023
|
RATHNAMMA
|
1519011011WL017469
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340663
|
|
RATHNAMMA SUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-004/74
(THADIGOL)
|
1519011011NRG24020820230222052
|
03/08/2023
|
SUBRAMANI K V
|
1519011011WL017469
|
SUBRAMANI K V
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340657
|
|
MR K V SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-004/76
(THADIGOL)
|
1519011011NRG24020820230222054
|
03/08/2023
|
CHANNAMMA
|
1519011011WL017469
|
CHANNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340662
|
|
CHENNAMMA ANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-004/77
(THADIGOL)
|
1519011011NRG24020820230222055
|
03/08/2023
|
NARASAMMA
|
1519011011WL017469
|
NARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340655
|
|
NARASAMMA W/O VENKATA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-004/81
(THADIGOL)
|
1519011011NRG24020820230222056
|
03/08/2023
|
SUBBAMMA
|
1519011011WL017469
|
SUBBAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340666
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-007/10
(THADIGOL)
|
1519011011NRG24020820230221945
|
03/08/2023
|
GOPALAMMA K
|
1519011011WL017467
|
GOPALAMMA K
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340670
|
|
GOPALLAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-007/11
(THADIGOL)
|
1519011011NRG24020820230221946
|
03/08/2023
|
BAVANI
|
1519011011WL017467
|
BAVANI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340667
|
|
BAVANI WO K V RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-007/119
(THADIGOL)
|
1519011011NRG24020820230221947
|
03/08/2023
|
SUJATHAMMA
|
1519011011WL017467
|
SUJATHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340660
|
|
SUJATHAMMA W/O BACHEREDDY K V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-007/12
(THADIGOL)
|
1519011011NRG24020820230221948
|
03/08/2023
|
GANGARATHNAMMA
|
1519011011WL017467
|
GANGARATHNAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340672
|
|
GANGARATHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-007/120
(THADIGOL)
|
1519011011NRG24020820230221950
|
03/08/2023
|
MANJULA
|
1519011011WL017467
|
MANJULA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340656
|
|
MANJULA W\O SHIVAREDDY K V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-007/120
(THADIGOL)
|
1519011011NRG24020820230221949
|
03/08/2023
|
SHIVA REDDY KV
|
1519011011WL017467
|
SHIVA REDDY KV
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340654
|
|
SHIVA REDDY KV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-007/121
(THADIGOL)
|
1519011011NRG24020820230221951
|
03/08/2023
|
NANAMMA
|
1519011011WL017467
|
NANAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340665
|
|
NANAMMA SIDDAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-007/135
(THADIGOL)
|
1519011011NRG24020820230221953
|
03/08/2023
|
BHARATHI
|
1519011011WL017467
|
BHARATHI
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340661
|
|
BHARATHI NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-007/135
(THADIGOL)
|
1519011011NRG24020820230221952
|
03/08/2023
|
LAKSHMAKKA
|
1519011011WL017467
|
LAKSHMAKKA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837340659
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-004/72
(THADIGOL)
|
1519011011NRG24020820230222051
|
03/08/2023
|
LAKSHMIDEVAMMA
|
1519011011WL017469
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837340668
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|