|
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-19-011-011-013/102
(THADIGOL)
|
1519011011NRG24240820230263762
|
28/08/2023
|
CHIKKA VENKATAMMA
|
1519011011WL020289
|
CHIKKA VENKATAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881045
|
|
CHIKKA VENKATAMMA W/O BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-013/102
(THADIGOL)
|
1519011011NRG24240820230263761
|
28/08/2023
|
HEMA
|
1519011011WL020289
|
HEMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881066
|
|
HEMA W/O NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-013/104
(THADIGOL)
|
1519011011NRG24240820230263763
|
28/08/2023
|
THULASAMMA
|
1519011011WL020289
|
THULASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881065
|
|
THULASAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-013/11
(THADIGOL)
|
1519011011NRG24240820230263767
|
28/08/2023
|
ARATHI K B
|
1519011011WL020289
|
ARATHI K B
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881054
|
|
ARATHI K B D/O BEERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-011-013/11
(THADIGOL)
|
1519011011NRG24240820230263766
|
28/08/2023
|
DEVAMMA
|
1519011011WL020289
|
DEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881067
|
|
DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-011-013/11
(THADIGOL)
|
1519011011NRG24240820230263764
|
28/08/2023
|
YASHODHAMMA
|
1519011011WL020289
|
YASHODHAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881044
|
|
YASHODAMMA WO ANJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24240820230263769
|
28/08/2023
|
GANGADHARA K R
|
1519011011WL020289
|
GANGADHARA K R
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881053
|
|
GANGADHARA K R S\O RAJAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-011-013/112
(THADIGOL)
|
1519011011NRG24240820230263768
|
28/08/2023
|
SARASAMMA
|
1519011011WL020289
|
SARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881048
|
|
SARASAMMA WO RAJANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-011-013/14
(THADIGOL)
|
1519011011NRG24240820230263771
|
28/08/2023
|
K G NAGARATHNAMMA
|
1519011011WL020289
|
K G NAGARATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881062
|
|
K G NAGARATHNAMMA W/O K V RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-011-013/14
(THADIGOL)
|
1519011011NRG24240820230263770
|
28/08/2023
|
K V RAVI
|
1519011011WL020289
|
K V RAVI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881041
|
|
RAVI K V SO LAKSHMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-011-013/24
(THADIGOL)
|
1519011011NRG24240820230263772
|
28/08/2023
|
MANJAMMA
|
1519011011WL020289
|
MANJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881043
|
|
MANJULAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-011-013/35
(THADIGOL)
|
1519011011NRG24240820230263773
|
28/08/2023
|
ANASUYAMMA
|
1519011011WL020289
|
ANASUYAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881061
|
|
ANSUYAMMA W/O KITTAPPA K KURUPALL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-011-013/37
(THADIGOL)
|
1519011011NRG24240820230263774
|
28/08/2023
|
RATHNAMMA
|
1519011011WL020289
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881046
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-011-013/37
(THADIGOL)
|
1519011011NRG24240820230263775
|
28/08/2023
|
SAVITHRAMMA
|
1519011011WL020289
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881051
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINIVASPUR
|
KN-19-011-011-013/43
(THADIGOL)
|
1519011011NRG24240820230263776
|
28/08/2023
|
CHIKKANARASIHMAPPA
|
1519011011WL020289
|
CHIKKANARASIHMAPPA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881064
|
|
MR CHIKKANARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-011-013/44
(THADIGOL)
|
1519011011NRG24240820230263778
|
28/08/2023
|
LAKSHMIDEVAMMA
|
1519011011WL020289
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881057
|
|
LAKSHMIDEVAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-011-013/44
(THADIGOL)
|
1519011011NRG24240820230263777
|
28/08/2023
|
RAMANNA
|
1519011011WL020289
|
RAMANNA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881047
|
|
RAMANNA SO VENKATASHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-011-013/48
(THADIGOL)
|
1519011011NRG24240820230263779
|
28/08/2023
|
LAKSHMAKKA
|
1519011011WL020289
|
LAKSHMAKKA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881056
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24240820230263782
|
28/08/2023
|
BHARATH M
|
1519011011WL020289
|
BHARATH M
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881052
|
|
BHARATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24240820230263780
|
28/08/2023
|
NARAYANASWAMI
|
1519011011WL020289
|
NARAYANASWAMI
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881042
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-011-013/50
(THADIGOL)
|
1519011011NRG24240820230263781
|
28/08/2023
|
NAVEEN K N
|
1519011011WL020289
|
NAVEEN K N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881050
|
|
NAVEEN K N WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-011-013/51
(THADIGOL)
|
1519011011NRG24240820230263785
|
28/08/2023
|
KADEERAPPA N
|
1519011011WL020289
|
KADEERAPPA N
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881040
|
|
KADIRAPPA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRINIVASPUR
|
KN-19-011-011-013/51
(THADIGOL)
|
1519011011NRG24240820230263783
|
28/08/2023
|
RAJAMMA
|
1519011011WL020289
|
RAJAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881059
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRINIVASPUR
|
KN-19-011-011-013/6
(THADIGOL)
|
1519011011NRG24240820230263786
|
28/08/2023
|
Prabhavathamma
|
1519011011WL020289
|
Prabhavathamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881063
|
|
PRABHAVATHAMMAW/ORAMAKRISHMM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SRINIVASPUR
|
KN-19-011-011-013/71
(THADIGOL)
|
1519011011NRG24240820230263787
|
28/08/2023
|
PADMA K A
|
1519011011WL020289
|
PADMA K A
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881049
|
|
PADMA K A WO SHANKARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-011-013/71
(THADIGOL)
|
1519011011NRG24240820230263788
|
28/08/2023
|
SAVITHRAMMA
|
1519011011WL020289
|
SAVITHRAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881055
|
|
SAVITHRAMMA W/O SHANKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-011-013/90
(THADIGOL)
|
1519011011NRG24240820230263789
|
28/08/2023
|
BATHEMMA
|
1519011011WL020289
|
BATHEMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881058
|
|
BATHAMMA W/O RAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-011-013/99
(THADIGOL)
|
1519011011NRG24240820230263790
|
28/08/2023
|
RATHNAMMA
|
1519011011WL020289
|
RATHNAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881060
|
|
RATHNAMMAW/ONARAYANSWAMY KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-011-013/11
(THADIGOL)
|
1519011011NRG24240820230263765
|
28/08/2023
|
ANJAPPA
|
1519011011WL020289
|
ANJAPPA
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128881068
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73312
|
73312
|
|
|
|
|
|
|
|