|
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-19-011-013-001/1025
(LAKSHMIPUR)
|
1519011013NRG24200420230012801
|
21/04/2023
|
Gayithri
|
1519011013WL001393
|
Gayithri
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624978
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/119
(LAKSHMIPUR)
|
1519011013NRG24200420230012802
|
21/04/2023
|
L M Narayanaswamy
|
1519011013WL001393
|
L M Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624964
|
|
NARAYANASWAMY LM
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/119
(LAKSHMIPUR)
|
1519011013NRG24200420230012803
|
21/04/2023
|
Lakshmidevamma
|
1519011013WL001393
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624974
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/20026
(LAKSHMIPUR)
|
1519011013NRG24200420230012804
|
21/04/2023
|
adilakshmamma
|
1519011013WL001393
|
adilakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624961
|
|
ADILAXMAMMA L K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/20026
(LAKSHMIPUR)
|
1519011013NRG24200420230012805
|
21/04/2023
|
srikanath
|
1519011013WL001393
|
srikanath
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624977
|
|
SRIKANTH L P
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/20027
(LAKSHMIPUR)
|
1519011013NRG24200420230012806
|
21/04/2023
|
anitha
|
1519011013WL001393
|
anitha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624972
|
|
ANITHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/20027
(LAKSHMIPUR)
|
1519011013NRG24200420230012807
|
21/04/2023
|
NARAYANASWAMI
|
1519011013WL001393
|
NARAYANASWAMI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624962
|
|
NARAYANASWAMY G S O GANGAPPA S
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/403
(LAKSHMIPUR)
|
1519011013NRG24200420230012808
|
21/04/2023
|
Venkatachalapathi
|
1519011013WL001393
|
Venkatachalapathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624966
|
|
VENKATACHALAPATHI
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/914
(LAKSHMIPUR)
|
1519011013NRG24200420230012809
|
21/04/2023
|
Narayanappa K
|
1519011013WL001393
|
Narayanappa K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624965
|
|
NARAYANAPPA K
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/15
(LAKSHMIPUR)
|
1519011013NRG24200420230012810
|
21/04/2023
|
Venkatalakshmamma
|
1519011013WL001394
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624970
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24200420230012811
|
21/04/2023
|
M Seenappa
|
1519011013WL001394
|
M Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624963
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24200420230012812
|
21/04/2023
|
Manjula
|
1519011013WL001394
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624973
|
|
B M MANJULA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24200420230012813
|
21/04/2023
|
Venkataravanappa
|
1519011013WL001394
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624968
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/318
(LAKSHMIPUR)
|
1519011013NRG24200420230012814
|
21/04/2023
|
Narasamma
|
1519011013WL001394
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624969
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24200420230012816
|
21/04/2023
|
Anandhashetty
|
1519011013WL001394
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624976
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/330
(LAKSHMIPUR)
|
1519011013NRG24200420230012817
|
21/04/2023
|
Gopalappa
|
1519011013WL001394
|
Gopalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624975
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/337
(LAKSHMIPUR)
|
1519011013NRG24200420230012818
|
21/04/2023
|
Sakamma
|
1519011013WL001394
|
Sakamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624967
|
|
SAKAMMA D O LATE MUN
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/349
(LAKSHMIPUR)
|
1519011013NRG24200420230012819
|
21/04/2023
|
Govindareddy
|
1519011013WL001394
|
Govindareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624971
|
|
GOVINDA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/32
(LAKSHMIPUR)
|
1519011013NRG24200420230012815
|
21/04/2023
|
Papireddy
|
1519011013WL001394
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746624979
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|