|
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-19-011-011-002/10
(THADIGOL)
|
1519011011NRG24110320240590599
|
11/03/2024
|
KADIRAPPA
|
1519011011WL045380
|
KADIRAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719279
|
|
MR KADIRAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-002/10
(THADIGOL)
|
1519011011NRG24110320240590600
|
11/03/2024
|
KRISHNAMMA
|
1519011011WL045380
|
KRISHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719294
|
|
KRISHNAMMA KADIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-002/107
(THADIGOL)
|
1519011011NRG24110320240590601
|
11/03/2024
|
APPIREDDY K M
|
1519011011WL045380
|
APPIREDDY K M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719278
|
|
APPIREDDY K M S/O MUNISWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-002/107
(THADIGOL)
|
1519011011NRG24110320240590602
|
11/03/2024
|
NAREMMA
|
1519011011WL045380
|
NAREMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719288
|
|
NAREMMA W/O APPIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-002/109
(THADIGOL)
|
1519011011NRG24110320240590603
|
11/03/2024
|
SUNDARACHARI N
|
1519011011WL045380
|
SUNDARACHARI N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719293
|
|
SUNDARACHARY P N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-002/111
(THADIGOL)
|
1519011011NRG24110320240590605
|
11/03/2024
|
KALPANA
|
1519011011WL045380
|
KALPANA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719284
|
|
KALPANA W/O CHIKKAREDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-002/111
(THADIGOL)
|
1519011011NRG24110320240590604
|
11/03/2024
|
REDDEPPA
|
1519011011WL045380
|
REDDEPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719285
|
|
REDDEPPA S/O CHIKKANARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-002/127
(THADIGOL)
|
1519011011NRG24110320240590606
|
11/03/2024
|
AMARAMMA
|
1519011011WL045380
|
AMARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719304
|
|
AMARAMMA CHIKKAREDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-002/131
(THADIGOL)
|
1519011011NRG24110320240590607
|
11/03/2024
|
RADHAMMA
|
1519011011WL045380
|
RADHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719287
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-002/140
(THADIGOL)
|
1519011011NRG24110320240590608
|
11/03/2024
|
EARAPPA
|
1519011011WL045380
|
EARAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719302
|
|
EARAPPA VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-002/140
(THADIGOL)
|
1519011011NRG24110320240590609
|
11/03/2024
|
NIRMALAMMA
|
1519011011WL045380
|
NIRMALAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719301
|
|
NIRMALAMMA EARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-002/141
(THADIGOL)
|
1519011011NRG24110320240590610
|
11/03/2024
|
MANJUNATHA K M
|
1519011011WL045380
|
MANJUNATHA K M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719303
|
|
MANJUNATHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-002/141
(THADIGOL)
|
1519011011NRG24110320240590611
|
11/03/2024
|
VINODHA
|
1519011011WL045380
|
VINODHA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719300
|
|
VENODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-002/2
(THADIGOL)
|
1519011011NRG24110320240590613
|
11/03/2024
|
BAIYAMMA
|
1519011011WL045380
|
BAIYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719295
|
|
BAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-002/2
(THADIGOL)
|
1519011011NRG24110320240590612
|
11/03/2024
|
K M BYRA REDDY
|
1519011011WL045380
|
K M BYRA REDDY
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719283
|
|
K M BYRA REDDY SO MUNISHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-002/22
(THADIGOL)
|
1519011011NRG24110320240590615
|
11/03/2024
|
SHUSHILAMMA
|
1519011011WL045380
|
SHUSHILAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719297
|
|
SUSHILAMMA WO VENKATESHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-002/22
(THADIGOL)
|
1519011011NRG24110320240590614
|
11/03/2024
|
VENKATESHAPPA
|
1519011011WL045380
|
VENKATESHAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719282
|
|
VENKATESHAPPA S/O CHIKKAMUNIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-002/29
(THADIGOL)
|
1519011011NRG24110320240590618
|
11/03/2024
|
RATHNAMMA
|
1519011011WL045380
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719289
|
|
RATHNAMMA WO D RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-002/42
(THADIGOL)
|
1519011011NRG24110320240590619
|
11/03/2024
|
SUJATHAMMA
|
1519011011WL045380
|
SUJATHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719275
|
|
SUJATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-002/56
(THADIGOL)
|
1519011011NRG24110320240590622
|
11/03/2024
|
SHIVAMMA
|
1519011011WL045380
|
SHIVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153719281
|
|
SHIVAMMA W/O SHIVANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-002/56
(THADIGOL)
|
1519011011NRG24110320240590621
|
11/03/2024
|
SHIVAPPA
|
1519011011WL045380
|
SHIVAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719280
|
|
SHIVANNA S/O VENKATASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-002/65
(THADIGOL)
|
1519011011NRG24110320240590623
|
11/03/2024
|
Sarswthamma
|
1519011011WL045380
|
Sarswthamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153719277
|
|
KRISHNAREDDY K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-002/76
(THADIGOL)
|
1519011011NRG24110320240590624
|
11/03/2024
|
JAYARAMA REDDY
|
1519011011WL045380
|
JAYARAMA REDDY
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153719286
|
|
MR JAYARAMA REDDY K N
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-002/76
(THADIGOL)
|
1519011011NRG24110320240590625
|
11/03/2024
|
SUNITHAMMA
|
1519011011WL045380
|
SUNITHAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153719276
|
|
SUNITHAMMA W/O JAYANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-002/79
(THADIGOL)
|
1519011011NRG24110320240590626
|
11/03/2024
|
Srinath
|
1519011011WL045380
|
Srinath
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153719292
|
|
NARAYANASWAMY K P S/O DO PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-002/90
(THADIGOL)
|
1519011011NRG24110320240590628
|
11/03/2024
|
AMARAMMA
|
1519011011WL045380
|
AMARAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719296
|
|
AMARAMMA W\O RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-002/90
(THADIGOL)
|
1519011011NRG24110320240590627
|
11/03/2024
|
RAJAPPA
|
1519011011WL045380
|
RAJAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719291
|
|
RAJAPPA VENKATRAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66676
|
66676
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-002/52
(THADIGOL)
|
1519011011NRG24110320240590620
|
11/03/2024
|
RANEMMA
|
1519011011WL045380
|
RANEMMA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719299
|
|
RANEMMA W/O SRIRAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-002/26
(THADIGOL)
|
1519011011NRG24110320240590616
|
11/03/2024
|
MUNIRAJU
|
1519011011WL045380
|
MUNIRAJU
|
00468
|
UBIN0931471
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719290
|
|
MUNIRAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-011-002/29
(THADIGOL)
|
1519011011NRG24110320240590617
|
11/03/2024
|
Venkatalakshmamma
|
1519011011WL045380
|
Venkatalakshmamma
|
00468
|
UBIN0931471
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153719298
|
|
VENKATALAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74260
|
74260
|
|
|
|
|
|
|
|