|
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-19-011-013-001/941
(LAKSHMIPUR)
|
1519011013NRG24291120230449974
|
29/11/2023
|
Venkatesha L N
|
1519011013WL033765
|
Venkatesha L N
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920337
|
|
VENKATESHA L N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/968
(LAKSHMIPUR)
|
1519011013NRG24291120230449975
|
29/11/2023
|
Jayakishor L T
|
1519011013WL033765
|
Jayakishor L T
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920343
|
|
JAYAKISHOR L T S O THIMMAIAH
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/334
(LAKSHMIPUR)
|
1519011013NRG24291120230450005
|
29/11/2023
|
Chowdamma
|
1519011013WL033766
|
Chowdamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995920334
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-002/340
(LAKSHMIPUR)
|
1519011013NRG24291120230450006
|
29/11/2023
|
Lakshmidevamma
|
1519011013WL033766
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995920329
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-002/343
(LAKSHMIPUR)
|
1519011013NRG24291120230450008
|
29/11/2023
|
Narasamma
|
1519011013WL033766
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995920341
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-002/343
(LAKSHMIPUR)
|
1519011013NRG24291120230450007
|
29/11/2023
|
Ramareddy P T
|
1519011013WL033766
|
Ramareddy P T
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995920328
|
|
RAMAREDDY PT
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-002/348
(LAKSHMIPUR)
|
1519011013NRG24291120230450010
|
29/11/2023
|
Rathnamma
|
1519011013WL033766
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995920331
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/3301
(LAKSHMIPUR)
|
1519011013NRG24291120230450013
|
29/11/2023
|
lakshmidevamma
|
1519011013WL033767
|
lakshmidevamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920336
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/3301
(LAKSHMIPUR)
|
1519011013NRG24291120230450012
|
29/11/2023
|
subramani
|
1519011013WL033767
|
subramani
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920351
|
|
SUBRAMANI V S O VENKATASWAMY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/521
(LAKSHMIPUR)
|
1519011013NRG24291120230450014
|
29/11/2023
|
Venkataravanamma
|
1519011013WL033767
|
Venkataravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920349
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/521
(LAKSHMIPUR)
|
1519011013NRG24291120230450015
|
29/11/2023
|
VENKATARAVANAMMA
|
1519011013WL033767
|
VENKATARAVANAMMA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920348
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-004/857
(LAKSHMIPUR)
|
1519011013NRG24291120230450016
|
29/11/2023
|
Reddemma
|
1519011013WL033767
|
Reddemma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920353
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-004/857
(LAKSHMIPUR)
|
1519011013NRG24291120230450017
|
29/11/2023
|
Srinivasa
|
1519011013WL033767
|
Srinivasa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920339
|
|
SRINIVASA M S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-004/860
(LAKSHMIPUR)
|
1519011013NRG24291120230450020
|
29/11/2023
|
NEHRU K R
|
1519011013WL033767
|
NEHRU K R
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920333
|
|
NEHRU K R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-004/860
(LAKSHMIPUR)
|
1519011013NRG24291120230450018
|
29/11/2023
|
Ramakrishnappa
|
1519011013WL033767
|
Ramakrishnappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920327
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-004/860
(LAKSHMIPUR)
|
1519011013NRG24291120230450019
|
29/11/2023
|
Subbalakshmi
|
1519011013WL033767
|
Subbalakshmi
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920332
|
|
SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-004/889
(LAKSHMIPUR)
|
1519011013NRG24291120230450023
|
29/11/2023
|
Lakshmidevamma
|
1519011013WL033767
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920338
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-004/889
(LAKSHMIPUR)
|
1519011013NRG24291120230450022
|
29/11/2023
|
Narayanaswamy
|
1519011013WL033767
|
Narayanaswamy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920352
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-004/910
(LAKSHMIPUR)
|
1519011013NRG24291120230450024
|
29/11/2023
|
Nagaraja
|
1519011013WL033767
|
Nagaraja
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920335
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-004/910
(LAKSHMIPUR)
|
1519011013NRG24291120230450025
|
29/11/2023
|
Varalakshmi
|
1519011013WL033767
|
Varalakshmi
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920347
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-004/936
(LAKSHMIPUR)
|
1519011013NRG24291120230450026
|
29/11/2023
|
AMBIKA A
|
1519011013WL033767
|
AMBIKA A
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920342
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-004/936
(LAKSHMIPUR)
|
1519011013NRG24291120230450027
|
29/11/2023
|
SURENDRA K G
|
1519011013WL033767
|
SURENDRA K G
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920340
|
|
SURENDRA K G
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-004/951
(LAKSHMIPUR)
|
1519011013NRG24291120230450028
|
29/11/2023
|
Radhamma
|
1519011013WL033767
|
Radhamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920330
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-004/988
(LAKSHMIPUR)
|
1519011013NRG24291120230450029
|
29/11/2023
|
BALAKRISHNA
|
1519011013WL033767
|
BALAKRISHNA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920350
|
|
BALAKRISHNA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-004/988
(LAKSHMIPUR)
|
1519011013NRG24291120230450030
|
29/11/2023
|
SHASHIKALA K G
|
1519011013WL033767
|
SHASHIKALA K G
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920346
|
|
SHASHIKALA K G
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-013/531
(LAKSHMIPUR)
|
1519011013NRG24291120230449981
|
29/11/2023
|
MANJULA
|
1519011013WL033765
|
MANJULA
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920345
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-004/860
(LAKSHMIPUR)
|
1519011013NRG24291120230450021
|
29/11/2023
|
MEENAKUMARI G N
|
1519011013WL033767
|
MEENAKUMARI G N
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995920344
|
|
MEENAKUMARI G N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52772
|
52772
|
|
|
|
|
|
|
|