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-19-011-013-001/574 (LAKSHMIPUR)
|
1519011013NRG24011220230453570
|
01/12/2023
|
Rajamma
|
1519011013WL034041
|
Rajamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353154
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/575 (LAKSHMIPUR)
|
1519011013NRG24011220230453571
|
01/12/2023
|
G R Rajagopala
|
1519011013WL034041
|
G R Rajagopala
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353153
|
|
GR RAJAGOPAL
|
GENERAL POST OFFICE(607245)
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/577 (LAKSHMIPUR)
|
1519011013NRG24011220230453572
|
01/12/2023
|
Zabiulla
|
1519011013WL034041
|
Zabiulla
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353177
|
|
ZABIULLA
|
CANARA BANK(508532)
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/579 (LAKSHMIPUR)
|
1519011013NRG24011220230453573
|
01/12/2023
|
Mukabul jan
|
1519011013WL034041
|
Mukabul jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353152
|
|
MAKBULJAN
|
GENERAL POST OFFICE(607245)
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/691 (LAKSHMIPUR)
|
1519011013NRG24011220230453574
|
01/12/2023
|
Syed yaseen
|
1519011013WL034041
|
Syed yaseen
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353163
|
|
SYEDYASEEN LS
|
CANARA BANK(508532)
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/712 (LAKSHMIPUR)
|
1519011013NRG24011220230453575
|
01/12/2023
|
Huseen sab
|
1519011013WL034041
|
Huseen sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353191
|
|
HASEN SAB
|
GENERAL POST OFFICE(607245)
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/721 (LAKSHMIPUR)
|
1519011013NRG24011220230453576
|
01/12/2023
|
Aleem pasha
|
1519011013WL034041
|
Aleem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353186
|
|
ALEEM
|
CANARA BANK(508532)
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/742 (LAKSHMIPUR)
|
1519011013NRG24011220230453577
|
01/12/2023
|
Mounuddin
|
1519011013WL034041
|
Mounuddin
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353176
|
|
MOINUDDIN
|
CANARA BANK(508532)
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/760 (LAKSHMIPUR)
|
1519011013NRG24011220230453579
|
01/12/2023
|
Rajini K S
|
1519011013WL034041
|
Rajini K S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353189
|
|
RAJANI K S
|
CANARA BANK(508532)
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/905 (LAKSHMIPUR)
|
1519011013NRG24011220230453580
|
01/12/2023
|
L N Shnakaragiri
|
1519011013WL034041
|
L N Shnakaragiri
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353171
|
|
SHANKARAGIRI L N
|
CANARA BANK(508532)
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/905 (LAKSHMIPUR)
|
1519011013NRG24011220230453581
|
01/12/2023
|
Lalitha bai
|
1519011013WL034041
|
Lalitha bai
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353169
|
|
LALITHA BAI
|
CANARA BANK(508532)
|
12
|
SRINIVASPUR
|
KN-19-011-013-001/907 (LAKSHMIPUR)
|
1519011013NRG24011220230453582
|
01/12/2023
|
L S Syed shafi
|
1519011013WL034041
|
L S Syed shafi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353190
|
|
SYED SHAFFI
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-013-001/907 (LAKSHMIPUR)
|
1519011013NRG24011220230453583
|
01/12/2023
|
Shaheena
|
1519011013WL034041
|
Shaheena
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353164
|
|
SHAHINA
|
CANARA BANK(508532)
|
14
|
SRINIVASPUR
|
KN-19-011-013-001/918 (LAKSHMIPUR)
|
1519011013NRG24011220230453587
|
01/12/2023
|
Nazina
|
1519011013WL034041
|
Nazina
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353175
|
|
NAZNEE
|
CANARA BANK(508532)
|
15
|
SRINIVASPUR
|
KN-19-011-013-001/919 (LAKSHMIPUR)
|
1519011013NRG24011220230453588
|
01/12/2023
|
Suheb ahamad
|
1519011013WL034041
|
Suheb ahamad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353185
|
|
SUHEBAHMED L S S/O SHEIK ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SRINIVASPUR
|
KN-19-011-013-001/920 (LAKSHMIPUR)
|
1519011013NRG24011220230453589
|
01/12/2023
|
Noushad
|
1519011013WL034041
|
Noushad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353162
|
|
NOWSHAD
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-013-001/923 (LAKSHMIPUR)
|
1519011013NRG24011220230453591
|
01/12/2023
|
Riyaz pasha
|
1519011013WL034041
|
Riyaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353155
|
|
RIYAZ BASHA
|
CANARA BANK(508532)
|
18
|
SRINIVASPUR
|
KN-19-011-013-001/925 (LAKSHMIPUR)
|
1519011013NRG24011220230453592
|
01/12/2023
|
Thajmal pasha
|
1519011013WL034041
|
Thajmal pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353179
|
|
THAJMAL PASHA
|
CANARA BANK(508532)
|
19
|
SRINIVASPUR
|
KN-19-011-013-001/927 (LAKSHMIPUR)
|
1519011013NRG24011220230453593
|
01/12/2023
|
Gulab jan
|
1519011013WL034041
|
Gulab jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353158
|
|
GULAB JAN S O MAHAMED
|
CANARA BANK(508532)
|
20
|
SRINIVASPUR
|
KN-19-011-013-001/929 (LAKSHMIPUR)
|
1519011013NRG24011220230453594
|
01/12/2023
|
Mubarak
|
1519011013WL034041
|
Mubarak
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353178
|
|
MUBARAK
|
CANARA BANK(508532)
|
21
|
SRINIVASPUR
|
KN-19-011-013-001/930 (LAKSHMIPUR)
|
1519011013NRG24011220230453595
|
01/12/2023
|
Vaseem pasha
|
1519011013WL034041
|
Vaseem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353173
|
|
VASIM PASHA
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-013-001/931 (LAKSHMIPUR)
|
1519011013NRG24011220230453596
|
01/12/2023
|
Nagaraja L K
|
1519011013WL034041
|
Nagaraja L K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353174
|
|
NAGARAJU L K
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-013-001/932 (LAKSHMIPUR)
|
1519011013NRG24011220230453597
|
01/12/2023
|
Haseena taj
|
1519011013WL034041
|
Haseena taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353159
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
24
|
SRINIVASPUR
|
KN-19-011-013-001/933 (LAKSHMIPUR)
|
1519011013NRG24011220230453598
|
01/12/2023
|
Jasmin taj
|
1519011013WL034041
|
Jasmin taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353160
|
|
JASMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
SRINIVASPUR
|
KN-19-011-013-001/933 (LAKSHMIPUR)
|
1519011013NRG24011220230453599
|
01/12/2023
|
SHAIK SUFHIYA
|
1519011013WL034041
|
SHAIK SUFHIYA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353166
|
|
Ms. SHAIK SUFHIYA
|
INDIAN BANK(607105)
|
26
|
SRINIVASPUR
|
KN-19-011-013-001/934 (LAKSHMIPUR)
|
1519011013NRG24011220230453600
|
01/12/2023
|
Yasmin
|
1519011013WL034041
|
Yasmin
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998353172
|
|
YASMEEN
|
CANARA BANK(508532)
|
27
|
SRINIVASPUR
|
KN-19-011-013-001/935 (LAKSHMIPUR)
|
1519011013NRG24011220230453601
|
01/12/2023
|
Jayamma
|
1519011013WL034041
|
Jayamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998353157
|
|
JAYAMMA
|
CANARA BANK(508532)
|
28
|
SRINIVASPUR
|
KN-19-011-013-001/936 (LAKSHMIPUR)
|
1519011013NRG24011220230453607
|
01/12/2023
|
Moula
|
1519011013WL034042
|
Moula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353161
|
|
MOULA
|
CANARA BANK(508532)
|
29
|
SRINIVASPUR
|
KN-19-011-013-001/939 (LAKSHMIPUR)
|
1519011013NRG24011220230453608
|
01/12/2023
|
Fayaz pasha
|
1519011013WL034042
|
Fayaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353165
|
|
PAYAZ PASHA
|
CANARA BANK(508532)
|
30
|
SRINIVASPUR
|
KN-19-011-013-001/979 (LAKSHMIPUR)
|
1519011013NRG24011220230453609
|
01/12/2023
|
Shataj
|
1519011013WL034042
|
Shataj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353156
|
|
SHAHATAJ
|
CANARA BANK(508532)
|
31
|
SRINIVASPUR
|
KN-19-011-013-007/1000 (LAKSHMIPUR)
|
1519011013NRG24011220230453611
|
01/12/2023
|
Lakshmidevamma
|
1519011013WL034042
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8998353167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-007/112 (LAKSHMIPUR)
|
1519011013NRG24011220230453612
|
01/12/2023
|
T V Munishamireddy
|
1519011013WL034042
|
T V Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353170
|
|
MUNISHAMIREDDY
|
CANARA BANK(508532)
|
33
|
SRINIVASPUR
|
KN-19-011-013-007/15 (LAKSHMIPUR)
|
1519011013NRG24011220230453613
|
01/12/2023
|
Shankarappa
|
1519011013WL034042
|
Shankarappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353168
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
34
|
SRINIVASPUR
|
KN-19-011-013-007/15 (LAKSHMIPUR)
|
1519011013NRG24011220230453614
|
01/12/2023
|
Venkatalakshmamma
|
1519011013WL034042
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353187
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
35
|
SRINIVASPUR
|
KN-19-011-013-007/24 (LAKSHMIPUR)
|
1519011013NRG24011220230453615
|
01/12/2023
|
Radhamma
|
1519011013WL034042
|
Radhamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353188
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-001/743 (LAKSHMIPUR)
|
1519011013NRG24011220230453578
|
01/12/2023
|
Ayesha
|
1519011013WL034041
|
Ayesha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353180
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-007/302 (LAKSHMIPUR)
|
1519011013NRG24011220230453616
|
01/12/2023
|
Ravanappa
|
1519011013WL034042
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353184
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-001/916 (LAKSHMIPUR)
|
1519011013NRG24011220230453584
|
01/12/2023
|
Imran ahamad
|
1519011013WL034041
|
Imran ahamad
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353183
|
|
IMRAN AHMED
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-001/917 (LAKSHMIPUR)
|
1519011013NRG24011220230453586
|
01/12/2023
|
Shakila begam
|
1519011013WL034041
|
Shakila begam
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353181
|
|
SHAKILA BEGUM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-001/917 (LAKSHMIPUR)
|
1519011013NRG24011220230453585
|
01/12/2023
|
Shek ismail
|
1519011013WL034041
|
Shek ismail
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998353182
|
|
SHAIK ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87848
|
87848
|
|
|
|
|
|
|
|