|
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-19-011-013-007/306
(LAKSHMIPUR)
|
1519011013NRG24111220230469244
|
11/12/2023
|
Shankaramma
|
1519011013WL035295
|
Shankaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985826
|
|
Shankaramma V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24111220230469245
|
11/12/2023
|
M Seenappa
|
1519011013WL035295
|
M Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985799
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24111220230469246
|
11/12/2023
|
M G Venkataravanareddy
|
1519011013WL035295
|
M G Venkataravanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985805
|
|
M G VENKATARAMANAREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24111220230469247
|
11/12/2023
|
Manjula
|
1519011013WL035295
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985819
|
|
B M MANJULA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-007/316
(LAKSHMIPUR)
|
1519011013NRG24111220230469248
|
11/12/2023
|
ramakshnappa
|
1519011013WL035295
|
ramakshnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985798
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/318
(LAKSHMIPUR)
|
1519011013NRG24111220230469249
|
11/12/2023
|
Narasamma
|
1519011013WL035295
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985809
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/319
(LAKSHMIPUR)
|
1519011013NRG24111220230469250
|
11/12/2023
|
Narayanaswamy
|
1519011013WL035295
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985823
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-007/320
(LAKSHMIPUR)
|
1519011013NRG24111220230469252
|
11/12/2023
|
Venkatalakshmamma
|
1519011013WL035295
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985807
|
|
Venkatalakshmamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24111220230469253
|
11/12/2023
|
Anandhashetty
|
1519011013WL035295
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985825
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24111220230469254
|
11/12/2023
|
Lalithamma
|
1519011013WL035295
|
Lalithamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985827
|
|
LALITHAMMA W O NAGARAJA N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24111220230469255
|
11/12/2023
|
Nagaraja
|
1519011013WL035295
|
Nagaraja
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985811
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-007/328
(LAKSHMIPUR)
|
1519011013NRG24111220230469256
|
11/12/2023
|
Murthi
|
1519011013WL035295
|
Murthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985828
|
|
MURTHI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/329
(LAKSHMIPUR)
|
1519011013NRG24111220230469257
|
11/12/2023
|
Venkatalakshmamma
|
1519011013WL035295
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985813
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/330
(LAKSHMIPUR)
|
1519011013NRG24111220230469258
|
11/12/2023
|
Gopalappa
|
1519011013WL035295
|
Gopalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985822
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24111220230469259
|
11/12/2023
|
V Lakshmayya
|
1519011013WL035295
|
V Lakshmayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985821
|
|
V LAKSHMAIAH
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24111220230469260
|
11/12/2023
|
Vijayamma P S
|
1519011013WL035295
|
Vijayamma P S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985808
|
|
VIJAYAMMA P S
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/337
(LAKSHMIPUR)
|
1519011013NRG24111220230469261
|
11/12/2023
|
Sakamma
|
1519011013WL035295
|
Sakamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985804
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/338
(LAKSHMIPUR)
|
1519011013NRG24111220230469262
|
11/12/2023
|
Munishamy
|
1519011013WL035295
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985830
|
|
MUNISHAMI M M
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/340
(LAKSHMIPUR)
|
1519011013NRG24111220230469263
|
11/12/2023
|
Bharathamma
|
1519011013WL035295
|
Bharathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985820
|
|
Bharathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-007/341
(LAKSHMIPUR)
|
1519011013NRG24111220230469264
|
11/12/2023
|
Lakshmidevi
|
1519011013WL035295
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985815
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-007/343
(LAKSHMIPUR)
|
1519011013NRG24111220230469265
|
11/12/2023
|
Lakshmidevi
|
1519011013WL035295
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985806
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24111220230469266
|
11/12/2023
|
Muniyappa
|
1519011013WL035295
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985810
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24111220230469267
|
11/12/2023
|
Ramalakshmamma
|
1519011013WL035295
|
Ramalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985816
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-007/347
(LAKSHMIPUR)
|
1519011013NRG24111220230469268
|
11/12/2023
|
Guramma
|
1519011013WL035295
|
Guramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985802
|
|
Guramma G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-007/348
(LAKSHMIPUR)
|
1519011013NRG24111220230469269
|
11/12/2023
|
Muniveerappa
|
1519011013WL035295
|
Muniveerappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985814
|
|
MUNI VEERAPPA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-007/352
(LAKSHMIPUR)
|
1519011013NRG24111220230469270
|
11/12/2023
|
Munishamireddy
|
1519011013WL035295
|
Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985803
|
|
MUNISWAMY REDDY V
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-007/355
(LAKSHMIPUR)
|
1519011013NRG24111220230469271
|
11/12/2023
|
Mallikarjuna
|
1519011013WL035295
|
Mallikarjuna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985800
|
|
MALLIKARJUNA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-007/355
(LAKSHMIPUR)
|
1519011013NRG24111220230469272
|
11/12/2023
|
Prathima K B
|
1519011013WL035295
|
Prathima K B
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985817
|
|
PRATHIMA K B
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-007/356
(LAKSHMIPUR)
|
1519011013NRG24111220230469274
|
11/12/2023
|
Devamma
|
1519011013WL035295
|
Devamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985812
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-007/357
(LAKSHMIPUR)
|
1519011013NRG24111220230469275
|
11/12/2023
|
Chinnakka
|
1519011013WL035295
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985831
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/2723
(LAKSHMIPUR)
|
1519011013NRG24111220230469277
|
11/12/2023
|
Venkatamma
|
1519011013WL035295
|
Venkatamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985818
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/2723
(LAKSHMIPUR)
|
1519011013NRG24111220230469276
|
11/12/2023
|
Venkatarama
|
1519011013WL035295
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985801
|
|
VENKATARAMA S PUNDLU GURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-007/32
(LAKSHMIPUR)
|
1519011013NRG24111220230469251
|
11/12/2023
|
Papireddy
|
1519011013WL035295
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985824
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-007/356
(LAKSHMIPUR)
|
1519011013NRG24111220230469273
|
11/12/2023
|
Sriramayyashetti
|
1519011013WL035295
|
Sriramayyashetti
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985829
|
|
Sriramashetty V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|