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-19-011-013-001/1001 (LAKSHMIPUR)
|
1519011013NRG24160820230251389
|
16/08/2023
|
Imran Pasha L S
|
1519011013WL019396
|
Imran Pasha L S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203821
|
|
IMRAN PASHA L S
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/20042 (LAKSHMIPUR)
|
1519011013NRG24160820230251390
|
16/08/2023
|
Shabana k
|
1519011013WL019396
|
Shabana k
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203816
|
|
SHABANA K
|
CANARA BANK(508532)
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/20044 (LAKSHMIPUR)
|
1519011013NRG24160820230251391
|
16/08/2023
|
Saleem pasha
|
1519011013WL019396
|
Saleem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203812
|
|
SALEEM PASHA
|
CANARA BANK(508532)
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/3308 (LAKSHMIPUR)
|
1519011013NRG24160820230251392
|
16/08/2023
|
BEEBE JAN
|
1519011013WL019396
|
BEEBE JAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203831
|
|
Bibijan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/574 (LAKSHMIPUR)
|
1519011013NRG24160820230251393
|
16/08/2023
|
Rajamma
|
1519011013WL019396
|
Rajamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203792
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/575 (LAKSHMIPUR)
|
1519011013NRG24160820230251394
|
16/08/2023
|
G R Rajagopala
|
1519011013WL019396
|
G R Rajagopala
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203791
|
|
GR RAJAGOPAL
|
GENERAL POST OFFICE(607245)
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/577 (LAKSHMIPUR)
|
1519011013NRG24160820230251395
|
16/08/2023
|
Zabiulla
|
1519011013WL019396
|
Zabiulla
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203829
|
|
ZABIULLA
|
CANARA BANK(508532)
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/579 (LAKSHMIPUR)
|
1519011013NRG24160820230251396
|
16/08/2023
|
Mukabul jan
|
1519011013WL019396
|
Mukabul jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203823
|
|
MEKABUL JAN
|
CANARA BANK(508532)
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/580 (LAKSHMIPUR)
|
1519011013NRG24160820230251397
|
16/08/2023
|
Muzamil pasha
|
1519011013WL019396
|
Muzamil pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203817
|
|
MUZAMIL PASHA
|
CANARA BANK(508532)
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/580 (LAKSHMIPUR)
|
1519011013NRG24160820230251398
|
16/08/2023
|
Nizba
|
1519011013WL019396
|
Nizba
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203819
|
|
NIZBA
|
CANARA BANK(508532)
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/712 (LAKSHMIPUR)
|
1519011013NRG24160820230251399
|
16/08/2023
|
Huseen sab
|
1519011013WL019396
|
Huseen sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203790
|
|
HASEN SAB
|
GENERAL POST OFFICE(607245)
|
12
|
SRINIVASPUR
|
KN-19-011-013-001/724 (LAKSHMIPUR)
|
1519011013NRG24160820230251401
|
16/08/2023
|
Afrozpasha
|
1519011013WL019396
|
Afrozpasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203807
|
|
ASHRAF PASHA
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-013-001/724 (LAKSHMIPUR)
|
1519011013NRG24160820230251400
|
16/08/2023
|
Jarina bi
|
1519011013WL019396
|
Jarina bi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203830
|
|
JARINA BI
|
GENERAL POST OFFICE(607245)
|
14
|
SRINIVASPUR
|
KN-19-011-013-001/737 (LAKSHMIPUR)
|
1519011013NRG24160820230251402
|
16/08/2023
|
Mubeen taj
|
1519011013WL019396
|
Mubeen taj
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827203798
|
|
MUBEEN TAJ W O SAYED SAB
|
CANARA BANK(508532)
|
15
|
SRINIVASPUR
|
KN-19-011-013-001/737 (LAKSHMIPUR)
|
1519011013NRG24160820230251403
|
16/08/2023
|
Syed roshan
|
1519011013WL019396
|
Syed roshan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203814
|
|
SYED ROSHAN
|
CANARA BANK(508532)
|
16
|
SRINIVASPUR
|
KN-19-011-013-001/742 (LAKSHMIPUR)
|
1519011013NRG24160820230251404
|
16/08/2023
|
Mounuddin
|
1519011013WL019396
|
Mounuddin
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203828
|
|
MOINUDDIN
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-013-001/742 (LAKSHMIPUR)
|
1519011013NRG24160820230251405
|
16/08/2023
|
Saniya M
|
1519011013WL019396
|
Saniya M
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203820
|
|
SANIYA M
|
CANARA BANK(508532)
|
18
|
SRINIVASPUR
|
KN-19-011-013-001/760 (LAKSHMIPUR)
|
1519011013NRG24160820230251407
|
16/08/2023
|
Rajini K S
|
1519011013WL019396
|
Rajini K S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203800
|
|
RAJANI K S
|
CANARA BANK(508532)
|
19
|
SRINIVASPUR
|
KN-19-011-013-001/761 (LAKSHMIPUR)
|
1519011013NRG24160820230251408
|
16/08/2023
|
ISMAIL SAB
|
1519011013WL019396
|
ISMAIL SAB
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203827
|
|
ISMAIL SAB
|
CANARA BANK(508532)
|
20
|
SRINIVASPUR
|
KN-19-011-013-005/1575 (LAKSHMIPUR)
|
1519011013NRG24160820230251372
|
16/08/2023
|
KRISHNAPPA T C
|
1519011013WL019395
|
KRISHNAPPA T C
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203822
|
|
KRISHNAPPA TC
|
GENERAL POST OFFICE(607245)
|
21
|
SRINIVASPUR
|
KN-19-011-013-005/519 (LAKSHMIPUR)
|
1519011013NRG24160820230251374
|
16/08/2023
|
M Soundarya
|
1519011013WL019395
|
M Soundarya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203815
|
|
M SOUNDARYA
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-013-005/905 (LAKSHMIPUR)
|
1519011013NRG24160820230251376
|
16/08/2023
|
Baiswamy
|
1519011013WL019395
|
Baiswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203797
|
|
BAYSWAMY
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-013-005/907 (LAKSHMIPUR)
|
1519011013NRG24160820230251378
|
16/08/2023
|
Lakshmidevamma
|
1519011013WL019395
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203796
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
24
|
SRINIVASPUR
|
KN-19-011-013-005/908 (LAKSHMIPUR)
|
1519011013NRG24160820230251379
|
16/08/2023
|
T N Ramanareddy
|
1519011013WL019395
|
T N Ramanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203795
|
|
RAMANAREDDY T N
|
STATE BANK OF INDIA(508548)
|
25
|
SRINIVASPUR
|
KN-19-011-013-005/910 (LAKSHMIPUR)
|
1519011013NRG24160820230251381
|
16/08/2023
|
V Madhusudanareddy
|
1519011013WL019395
|
V Madhusudanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203793
|
|
V MADHUSUDANAREDDY
|
UNION BANK OF INDIA(508500)
|
26
|
SRINIVASPUR
|
KN-19-011-013-005/911 (LAKSHMIPUR)
|
1519011013NRG24160820230251384
|
16/08/2023
|
Parvathamma
|
1519011013WL019395
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203794
|
|
CHIKKAPARVATHAMMA
|
CANARA BANK(508532)
|
27
|
SRINIVASPUR
|
KN-19-011-013-005/911 (LAKSHMIPUR)
|
1519011013NRG24160820230251383
|
16/08/2023
|
Reddemma
|
1519011013WL019395
|
Reddemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203805
|
|
REDDYMMA W O T V KRISHNAREDDY
|
CANARA BANK(508532)
|
28
|
SRINIVASPUR
|
KN-19-011-013-005/911 (LAKSHMIPUR)
|
1519011013NRG24160820230251382
|
16/08/2023
|
T V Krishnareddy
|
1519011013WL019395
|
T V Krishnareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203804
|
|
KRISHNAREDDY T V
|
CANARA BANK(508532)
|
29
|
SRINIVASPUR
|
KN-19-011-013-007/308 (LAKSHMIPUR)
|
1519011013NRG24160820230251362
|
16/08/2023
|
Venkatalakshmamma
|
1519011013WL019394
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203825
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
30
|
SRINIVASPUR
|
KN-19-011-013-007/31 (LAKSHMIPUR)
|
1519011013NRG24160820230251363
|
16/08/2023
|
M G Venkataravanareddy
|
1519011013WL019394
|
M G Venkataravanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203803
|
|
VENKATARAMANA REDDY M G S O
|
CANARA BANK(508532)
|
31
|
SRINIVASPUR
|
KN-19-011-013-007/31 (LAKSHMIPUR)
|
1519011013NRG24160820230251364
|
16/08/2023
|
Manjula
|
1519011013WL019394
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203811
|
|
B M MANJULA
|
CANARA BANK(508532)
|
32
|
SRINIVASPUR
|
KN-19-011-013-007/314 (LAKSHMIPUR)
|
1519011013NRG24160820230251365
|
16/08/2023
|
Venkataravanappa
|
1519011013WL019394
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203806
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
33
|
SRINIVASPUR
|
KN-19-011-013-007/323 (LAKSHMIPUR)
|
1519011013NRG24160820230251366
|
16/08/2023
|
Anandhashetty
|
1519011013WL019394
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203826
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
34
|
SRINIVASPUR
|
KN-19-011-013-007/324 (LAKSHMIPUR)
|
1519011013NRG24160820230251368
|
16/08/2023
|
lakshmidevamma
|
1519011013WL019394
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203808
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
SRINIVASPUR
|
KN-19-011-013-007/324 (LAKSHMIPUR)
|
1519011013NRG24160820230251367
|
16/08/2023
|
Rajappa
|
1519011013WL019394
|
Rajappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203799
|
|
RAJAPPA M V S O VENKATRAMAPPA
|
CANARA BANK(508532)
|
36
|
SRINIVASPUR
|
KN-19-011-013-007/337 (LAKSHMIPUR)
|
1519011013NRG24160820230251369
|
16/08/2023
|
Sakamma
|
1519011013WL019394
|
Sakamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203801
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
37
|
SRINIVASPUR
|
KN-19-011-013-007/340 (LAKSHMIPUR)
|
1519011013NRG24160820230251370
|
16/08/2023
|
Bharathamma
|
1519011013WL019394
|
Bharathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203824
|
|
BHARATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/346 (LAKSHMIPUR)
|
1519011013NRG24160820230251371
|
16/08/2023
|
Muniyappa
|
1519011013WL019394
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203802
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/1254 (LAKSHMIPUR)
|
1519011013NRG24160820230251388
|
16/08/2023
|
Venkatarama
|
1519011013WL019395
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203810
|
|
VENKATARAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85952
|
85952
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-001/743 (LAKSHMIPUR)
|
1519011013NRG24160820230251406
|
16/08/2023
|
Ayesha
|
1519011013WL019396
|
Ayesha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203832
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-005/904 (LAKSHMIPUR)
|
1519011013NRG24160820230251375
|
16/08/2023
|
Venkateshappa
|
1519011013WL019395
|
Venkateshappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203834
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
42
|
SRINIVASPUR
|
KN-19-011-013-005/905 (LAKSHMIPUR)
|
1519011013NRG24160820230251377
|
16/08/2023
|
Baiyamma
|
1519011013WL019395
|
Baiyamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203835
|
|
BYAMMA V
|
CANARA BANK(508532)
|
43
|
SRINIVASPUR
|
KN-19-011-013-005/913 (LAKSHMIPUR)
|
1519011013NRG24160820230251386
|
16/08/2023
|
Manjulamma
|
1519011013WL019395
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203809
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
44
|
SRINIVASPUR
|
KN-19-011-013-005/913 (LAKSHMIPUR)
|
1519011013NRG24160820230251385
|
16/08/2023
|
Venkataramanappa
|
1519011013WL019395
|
Venkataramanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203818
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
45
|
SRINIVASPUR
|
KN-19-011-013-005/913 (LAKSHMIPUR)
|
1519011013NRG24160820230251387
|
16/08/2023
|
Vijalakshmi
|
1519011013WL019395
|
Vijalakshmi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203813
|
|
MISS VIJAYALAKSHMI S DO SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-005/908 (LAKSHMIPUR)
|
1519011013NRG24160820230251380
|
16/08/2023
|
Rashmi T R
|
1519011013WL019395
|
Rashmi T R
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827203833
|
|
RASHMI T R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|