|
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)
|
1519011013NRG24200620230105736
|
20/06/2023
|
Venkatesha L N
|
1519011013WL009034
|
Venkatesha L N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084942
|
|
VENKATESHA L N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-007/112
(LAKSHMIPUR)
|
1519011013NRG24200620230105738
|
20/06/2023
|
T V Munishamireddy
|
1519011013WL009034
|
T V Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084963
|
|
MUNISHAMIREDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-007/15
(LAKSHMIPUR)
|
1519011013NRG24200620230105739
|
20/06/2023
|
Venkatalakshmamma
|
1519011013WL009034
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084944
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-007/308
(LAKSHMIPUR)
|
1519011013NRG24200620230105743
|
20/06/2023
|
Venkatalakshmamma
|
1519011013WL009034
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084964
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-007/308
(LAKSHMIPUR)
|
1519011013NRG24200620230105742
|
20/06/2023
|
Venkataravana
|
1519011013WL009034
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084962
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24200620230105744
|
20/06/2023
|
M Seenappa
|
1519011013WL009034
|
M Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084945
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24200620230105745
|
20/06/2023
|
Venkatarathnamma
|
1519011013WL009034
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084958
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24200620230105746
|
20/06/2023
|
Manjula
|
1519011013WL009034
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084943
|
|
B M MANJULA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24200620230105748
|
20/06/2023
|
Manjula
|
1519011013WL009034
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084967
|
|
MANJULAMMA H
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24200620230105747
|
20/06/2023
|
Venkataravanappa
|
1519011013WL009034
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084954
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/318
(LAKSHMIPUR)
|
1519011013NRG24200620230105749
|
20/06/2023
|
Narasamma
|
1519011013WL009034
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084955
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-007/320
(LAKSHMIPUR)
|
1519011013NRG24200620230105751
|
20/06/2023
|
Venkatalakshmamma
|
1519011013WL009034
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084956
|
|
Venkatalakshmamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24200620230105752
|
20/06/2023
|
Anandhashetty
|
1519011013WL009034
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084966
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/324
(LAKSHMIPUR)
|
1519011013NRG24200620230105754
|
20/06/2023
|
lakshmidevamma
|
1519011013WL009034
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084957
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/324
(LAKSHMIPUR)
|
1519011013NRG24200620230105753
|
20/06/2023
|
Rajappa
|
1519011013WL009034
|
Rajappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084946
|
|
RAJAPPA M V S O VENKATRAMAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/329
(LAKSHMIPUR)
|
1519011013NRG24200620230105755
|
20/06/2023
|
Venkatalakshmamma
|
1519011013WL009034
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084949
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/330
(LAKSHMIPUR)
|
1519011013NRG24200620230105756
|
20/06/2023
|
Gopalappa
|
1519011013WL009034
|
Gopalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084965
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24200620230105757
|
20/06/2023
|
V Lakshmayya
|
1519011013WL009034
|
V Lakshmayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084960
|
|
V LAKSHMAIAH
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/337
(LAKSHMIPUR)
|
1519011013NRG24200620230105758
|
20/06/2023
|
Sakamma
|
1519011013WL009034
|
Sakamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084948
|
|
SAKAMMA D O LATE MUN
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-007/338
(LAKSHMIPUR)
|
1519011013NRG24200620230105759
|
20/06/2023
|
Munishamy
|
1519011013WL009034
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084961
|
|
MUNISHAMI M M
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-007/341
(LAKSHMIPUR)
|
1519011013NRG24200620230105760
|
20/06/2023
|
Lakshmidevi
|
1519011013WL009034
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084952
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24200620230105761
|
20/06/2023
|
Muniyappa
|
1519011013WL009034
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084950
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-007/347
(LAKSHMIPUR)
|
1519011013NRG24200620230105762
|
20/06/2023
|
Muniyappa
|
1519011013WL009034
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084953
|
|
MUNIYAPPA M
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-007/348
(LAKSHMIPUR)
|
1519011013NRG24200620230105763
|
20/06/2023
|
Muniveerappa
|
1519011013WL009034
|
Muniveerappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084951
|
|
MUNIVEERAPPA M
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-007/349
(LAKSHMIPUR)
|
1519011013NRG24200620230105764
|
20/06/2023
|
Govindareddy
|
1519011013WL009034
|
Govindareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084959
|
|
GOVINDA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-007/352
(LAKSHMIPUR)
|
1519011013NRG24200620230105765
|
20/06/2023
|
Munishamireddy
|
1519011013WL009034
|
Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084947
|
|
MUNISWAMY REDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-007/302
(LAKSHMIPUR)
|
1519011013NRG24200620230105740
|
20/06/2023
|
Ravanappa
|
1519011013WL009034
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084969
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-007/32
(LAKSHMIPUR)
|
1519011013NRG24200620230105750
|
20/06/2023
|
Papireddy
|
1519011013WL009034
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809084968
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|