|
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-19-011-013-002/311
(LAKSHMIPUR)
|
1519011013NRG24020320240582427
|
04/03/2024
|
Amaravathi
|
1519011013WL044767
|
Amaravathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380944
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-002/311
(LAKSHMIPUR)
|
1519011013NRG24020320240582426
|
04/03/2024
|
Muniyappa
|
1519011013WL044767
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380932
|
|
MUNIAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/315
(LAKSHMIPUR)
|
1519011013NRG24020320240582428
|
04/03/2024
|
manjunatha
|
1519011013WL044767
|
manjunatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380936
|
|
MANJUNATHA E SO ESWARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-002/315
(LAKSHMIPUR)
|
1519011013NRG24020320240582429
|
04/03/2024
|
Narasamma
|
1519011013WL044767
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380954
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-002/318
(LAKSHMIPUR)
|
1519011013NRG24020320240582430
|
04/03/2024
|
Reddeppa
|
1519011013WL044767
|
Reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380940
|
|
REDDAPPA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-002/323
(LAKSHMIPUR)
|
1519011013NRG24020320240582431
|
04/03/2024
|
P V Manjunatha
|
1519011013WL044767
|
P V Manjunatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380938
|
|
MANJUNTHA P V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-002/323
(LAKSHMIPUR)
|
1519011013NRG24020320240582432
|
04/03/2024
|
Sridevi
|
1519011013WL044767
|
Sridevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380937
|
|
SRIDEVI R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-002/325
(LAKSHMIPUR)
|
1519011013NRG24020320240582433
|
04/03/2024
|
Byreddy
|
1519011013WL044767
|
Byreddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380931
|
|
BYREDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-002/325
(LAKSHMIPUR)
|
1519011013NRG24020320240582434
|
04/03/2024
|
Lakshmamma
|
1519011013WL044767
|
Lakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380942
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-002/327
(LAKSHMIPUR)
|
1519011013NRG24020320240582435
|
04/03/2024
|
lakshmidevamma
|
1519011013WL044767
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380943
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-002/355
(LAKSHMIPUR)
|
1519011013NRG24020320240582437
|
04/03/2024
|
Kasthurishankaramma
|
1519011013WL044767
|
Kasthurishankaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380951
|
|
KASTHURISHANKARAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-002/355
(LAKSHMIPUR)
|
1519011013NRG24020320240582436
|
04/03/2024
|
Venkatalakshmamma
|
1519011013WL044767
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380952
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-002/357
(LAKSHMIPUR)
|
1519011013NRG24020320240582438
|
04/03/2024
|
Munireddy P V
|
1519011013WL044767
|
Munireddy P V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380946
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-002/357
(LAKSHMIPUR)
|
1519011013NRG24020320240582439
|
04/03/2024
|
Rama
|
1519011013WL044767
|
Rama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380945
|
|
RAMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-002/358
(LAKSHMIPUR)
|
1519011013NRG24020320240582440
|
04/03/2024
|
Amaravathamma
|
1519011013WL044767
|
Amaravathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380939
|
|
AMARAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-002/359
(LAKSHMIPUR)
|
1519011013NRG24020320240582442
|
04/03/2024
|
Nilamma
|
1519011013WL044767
|
Nilamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380949
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-002/359
(LAKSHMIPUR)
|
1519011013NRG24020320240582441
|
04/03/2024
|
Srinivasareddy P V
|
1519011013WL044767
|
Srinivasareddy P V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380935
|
|
SRINIVASAREDDY P V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-002/363
(LAKSHMIPUR)
|
1519011013NRG24020320240582443
|
04/03/2024
|
Venkatalakshmamma
|
1519011013WL044767
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380953
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-002/365
(LAKSHMIPUR)
|
1519011013NRG24020320240582444
|
04/03/2024
|
Sribhagya K
|
1519011013WL044767
|
Sribhagya K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380947
|
|
SHREEBHAGYA K
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-002/368
(LAKSHMIPUR)
|
1519011013NRG24020320240582446
|
04/03/2024
|
Narayanaswamy
|
1519011013WL044767
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380934
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-002/368
(LAKSHMIPUR)
|
1519011013NRG24020320240582445
|
04/03/2024
|
Rathnamma
|
1519011013WL044767
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380941
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-002/372
(LAKSHMIPUR)
|
1519011013NRG24020320240582447
|
04/03/2024
|
K Lakshmi
|
1519011013WL044767
|
K Lakshmi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380957
|
|
LAKSHMI K
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-002/957
(LAKSHMIPUR)
|
1519011013NRG24020320240582450
|
04/03/2024
|
Geetha V
|
1519011013WL044767
|
Geetha V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380956
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-002/957
(LAKSHMIPUR)
|
1519011013NRG24020320240582449
|
04/03/2024
|
P V Srinivasareddy
|
1519011013WL044767
|
P V Srinivasareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380948
|
|
P V SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-002/957
(LAKSHMIPUR)
|
1519011013NRG24020320240582448
|
04/03/2024
|
Sarojamma
|
1519011013WL044767
|
Sarojamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380955
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-008/35
(LAKSHMIPUR)
|
1519011013NRG24040320240583042
|
04/03/2024
|
K V MONOHARA NAIDU
|
1519011013WL044810
|
K V MONOHARA NAIDU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897380950
|
|
K V MONOHARA NAIDU
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-008/7
(LAKSHMIPUR)
|
1519011013NRG24040320240583043
|
04/03/2024
|
Appaswaminayudu
|
1519011013WL044810
|
Appaswaminayudu
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897380933
|
|
APPASWAMY NAIDU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|