|
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-19-011-013-001/925
(LAKSHMIPUR)
|
1519011013NRG24200420230012859
|
21/04/2023
|
Thajmal pasha
|
1519011013WL001396
|
Thajmal pasha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602839
|
|
THAJMAL PASHA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/929
(LAKSHMIPUR)
|
1519011013NRG24200420230012860
|
21/04/2023
|
Mubarak
|
1519011013WL001396
|
Mubarak
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602838
|
|
MUBARAK
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/931
(LAKSHMIPUR)
|
1519011013NRG24200420230012861
|
21/04/2023
|
Nagaraja L K
|
1519011013WL001396
|
Nagaraja L K
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602837
|
|
NAGARAJU L K
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/931
(LAKSHMIPUR)
|
1519011013NRG24200420230012862
|
21/04/2023
|
Naveen kumar L N
|
1519011013WL001396
|
Naveen kumar L N
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602836
|
|
NAVEEN KUMAR L N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/935
(LAKSHMIPUR)
|
1519011013NRG24200420230012864
|
21/04/2023
|
Jayamma
|
1519011013WL001396
|
Jayamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602828
|
|
JAYAMMA W O KRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/935
(LAKSHMIPUR)
|
1519011013NRG24200420230012863
|
21/04/2023
|
Krishnappa T D
|
1519011013WL001396
|
Krishnappa T D
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602825
|
|
KRISHNAPPA T D
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/936
(LAKSHMIPUR)
|
1519011013NRG24200420230012865
|
21/04/2023
|
Moula
|
1519011013WL001396
|
Moula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602830
|
|
MOULA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/966
(LAKSHMIPUR)
|
1519011013NRG24200420230012866
|
21/04/2023
|
Krishnappa V
|
1519011013WL001396
|
Krishnappa V
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602824
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/974
(LAKSHMIPUR)
|
1519011013NRG24200420230012867
|
21/04/2023
|
AYUSHABANU
|
1519011013WL001396
|
AYUSHABANU
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602833
|
|
AYISH BHANU
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/979
(LAKSHMIPUR)
|
1519011013NRG24200420230012868
|
21/04/2023
|
Shataj
|
1519011013WL001396
|
Shataj
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746602826
|
|
SHATAJ W 0 SARADARPASHA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-008/35
(LAKSHMIPUR)
|
1519011013NRG24200420230012872
|
21/04/2023
|
K V MONOHARA NAIDU
|
1519011013WL001397
|
K V MONOHARA NAIDU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602834
|
|
K V MONOHARA NAIDU
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-008/35
(LAKSHMIPUR)
|
1519011013NRG24200420230012871
|
21/04/2023
|
PARVATHAMMA
|
1519011013WL001397
|
PARVATHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602835
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-011/522
(LAKSHMIPUR)
|
1519011013NRG24200420230012874
|
21/04/2023
|
Shashamma
|
1519011013WL001397
|
Shashamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602831
|
|
SHASHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-011/522
(LAKSHMIPUR)
|
1519011013NRG24200420230012873
|
21/04/2023
|
Venkataravana
|
1519011013WL001397
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602829
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-012/2727
(LAKSHMIPUR)
|
1519011013NRG24200420230012875
|
21/04/2023
|
Bhagyamma
|
1519011013WL001397
|
Bhagyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602827
|
|
BHAGYAMMA V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-008/34
(LAKSHMIPUR)
|
1519011013NRG24200420230012870
|
21/04/2023
|
MALLESHWARI
|
1519011013WL001397
|
MALLESHWARI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602832
|
|
MALLESHWARI S
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-008/34
(LAKSHMIPUR)
|
1519011013NRG24200420230012869
|
21/04/2023
|
MANJUNATHA M V
|
1519011013WL001397
|
MANJUNATHA M V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746602840
|
|
M V MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34444
|
34444
|
|
|
|
|
|
|
|