|
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-19-011-013-004/3290
(LAKSHMIPUR)
|
1519011013NRG24110820230244218
|
11/08/2023
|
BHAGYAMMA
|
1519011013WL018905
|
BHAGYAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092568
|
|
BHAGYAMMA K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-004/3290
(LAKSHMIPUR)
|
1519011013NRG24110820230244219
|
11/08/2023
|
VENKTASH K V
|
1519011013WL018905
|
VENKTASH K V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092569
|
|
VENKATESHA K V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-004/521
(LAKSHMIPUR)
|
1519011013NRG24110820230244220
|
11/08/2023
|
Venkataravanamma
|
1519011013WL018905
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092551
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/521
(LAKSHMIPUR)
|
1519011013NRG24110820230244221
|
11/08/2023
|
VENKATARAVANAMMA
|
1519011013WL018905
|
VENKATARAVANAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092552
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/853
(LAKSHMIPUR)
|
1519011013NRG24110820230244223
|
11/08/2023
|
Bhagyamma
|
1519011013WL018905
|
Bhagyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092553
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/853
(LAKSHMIPUR)
|
1519011013NRG24110820230244224
|
11/08/2023
|
Narayanaswamy
|
1519011013WL018905
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092547
|
|
NARAYANA SWAMY S O SUNNAPARAL KONDAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-004/857
(LAKSHMIPUR)
|
1519011013NRG24110820230244225
|
11/08/2023
|
Reddemma
|
1519011013WL018905
|
Reddemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092572
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/857
(LAKSHMIPUR)
|
1519011013NRG24110820230244226
|
11/08/2023
|
Srinivasa
|
1519011013WL018905
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092557
|
|
SRINIVASA M S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/883
(LAKSHMIPUR)
|
1519011013NRG24110820230244227
|
11/08/2023
|
Venkataravanappa
|
1519011013WL018905
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092555
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/928
(LAKSHMIPUR)
|
1519011013NRG24110820230244228
|
11/08/2023
|
Reddemma
|
1519011013WL018905
|
Reddemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092563
|
|
REDDAMMA .
|
INDUSIND BANK(607189)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/935
(LAKSHMIPUR)
|
1519011013NRG24110820230244229
|
11/08/2023
|
UTTANNA
|
1519011013WL018905
|
UTTANNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092573
|
|
UTHANNA S O NARAYANA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-004/936
(LAKSHMIPUR)
|
1519011013NRG24110820230244231
|
11/08/2023
|
AMBIKA A
|
1519011013WL018905
|
AMBIKA A
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092562
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-004/936
(LAKSHMIPUR)
|
1519011013NRG24110820230244232
|
11/08/2023
|
SURENDRA K G
|
1519011013WL018905
|
SURENDRA K G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092559
|
|
SURENDRA K G
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-004/967
(LAKSHMIPUR)
|
1519011013NRG24110820230244233
|
11/08/2023
|
Swarnamma
|
1519011013WL018905
|
Swarnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092574
|
|
SWARNAMMA W/O LATE RAMAMURTHY REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-012/1415
(LAKSHMIPUR)
|
1519011013NRG24110820230244198
|
11/08/2023
|
Rathnamma
|
1519011013WL018904
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092556
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24110820230244199
|
11/08/2023
|
Konamma
|
1519011013WL018904
|
Konamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092544
|
|
KONAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24110820230244201
|
11/08/2023
|
MUNIREDDY
|
1519011013WL018904
|
MUNIREDDY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092566
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-012/1909
(LAKSHMIPUR)
|
1519011013NRG24110820230244203
|
11/08/2023
|
Narasamma
|
1519011013WL018904
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092570
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24110820230244204
|
11/08/2023
|
G S Krishnappa
|
1519011013WL018904
|
G S Krishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092546
|
|
KRISHNAPPA G S
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24110820230244205
|
11/08/2023
|
Lakshmidevamma
|
1519011013WL018904
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4835092543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-012/2243
(LAKSHMIPUR)
|
1519011013NRG24110820230244206
|
11/08/2023
|
Paramesha
|
1519011013WL018904
|
Paramesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092571
|
|
PARAMESH
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-012/2243
(LAKSHMIPUR)
|
1519011013NRG24110820230244207
|
11/08/2023
|
Ravanamma
|
1519011013WL018904
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092561
|
|
RAVANAMMA N
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-012/2280
(LAKSHMIPUR)
|
1519011013NRG24110820230244209
|
11/08/2023
|
Chinnakka
|
1519011013WL018904
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092550
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-012/2280
(LAKSHMIPUR)
|
1519011013NRG24110820230244208
|
11/08/2023
|
Venkataravana
|
1519011013WL018904
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092549
|
|
PEDDA VENKATARAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-012/2426
(LAKSHMIPUR)
|
1519011013NRG24110820230244211
|
11/08/2023
|
Lakshmamma
|
1519011013WL018904
|
Lakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092548
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-012/2426
(LAKSHMIPUR)
|
1519011013NRG24110820230244210
|
11/08/2023
|
Munireddy
|
1519011013WL018904
|
Munireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092541
|
|
MUNIREDDY G V
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/2477
(LAKSHMIPUR)
|
1519011013NRG24110820230244213
|
11/08/2023
|
Venkatesha
|
1519011013WL018904
|
Venkatesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092554
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/2477
(LAKSHMIPUR)
|
1519011013NRG24110820230244212
|
11/08/2023
|
Yallamma
|
1519011013WL018904
|
Yallamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092558
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-012/2482
(LAKSHMIPUR)
|
1519011013NRG24110820230244214
|
11/08/2023
|
Vekatarama
|
1519011013WL018904
|
Vekatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092545
|
|
VENKATARAMA S O KOTHOORMUNIYAPPA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-012/2740
(LAKSHMIPUR)
|
1519011013NRG24110820230244237
|
11/08/2023
|
Subramani
|
1519011013WL018905
|
Subramani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092567
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/1909
(LAKSHMIPUR)
|
1519011013NRG24110820230244202
|
11/08/2023
|
Sriramappa
|
1519011013WL018904
|
Sriramappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092565
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24110820230244217
|
11/08/2023
|
VENKATAMMMA
|
1519011013WL018904
|
VENKATAMMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4835092542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24110820230244216
|
11/08/2023
|
VENKATARAVANA
|
1519011013WL018904
|
VENKATARAVANA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092560
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/2737
(LAKSHMIPUR)
|
1519011013NRG24110820230244215
|
11/08/2023
|
Ventaswamy
|
1519011013WL018904
|
Ventaswamy
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835092564
|
|
VENKATASWAMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|