|
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-19-011-013-001/769
(LAKSHMIPUR)
|
1519011013NRG24120720230166853
|
13/07/2023
|
Rajamma S
|
1519011013WL013687
|
Rajamma S
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913918
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/920
(LAKSHMIPUR)
|
1519011013NRG24120720230166855
|
13/07/2023
|
Noushad
|
1519011013WL013687
|
Noushad
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913893
|
|
NOWSHAD
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/923
(LAKSHMIPUR)
|
1519011013NRG24120720230166856
|
13/07/2023
|
Riyaz pasha
|
1519011013WL013687
|
Riyaz pasha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913919
|
|
RIYAZ BASHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/929
(LAKSHMIPUR)
|
1519011013NRG24120720230166857
|
13/07/2023
|
Mubarak
|
1519011013WL013687
|
Mubarak
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913909
|
|
MUBARAK
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/931
(LAKSHMIPUR)
|
1519011013NRG24120720230166858
|
13/07/2023
|
Nagaraja L K
|
1519011013WL013687
|
Nagaraja L K
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913903
|
|
NAGARAJU L K
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/931
(LAKSHMIPUR)
|
1519011013NRG24120720230166859
|
13/07/2023
|
Naveen kumar L N
|
1519011013WL013687
|
Naveen kumar L N
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913901
|
|
NAVEEN KUMAR L N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/936
(LAKSHMIPUR)
|
1519011013NRG24120720230166860
|
13/07/2023
|
Moula
|
1519011013WL013687
|
Moula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913882
|
|
MOULA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/938
(LAKSHMIPUR)
|
1519011013NRG24120720230166861
|
13/07/2023
|
Faheema
|
1519011013WL013687
|
Faheema
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913881
|
|
FHAHIMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/938
(LAKSHMIPUR)
|
1519011013NRG24120720230166862
|
13/07/2023
|
Shfiulla
|
1519011013WL013687
|
Shfiulla
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913910
|
|
SHEK SHAFFIULLA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/939
(LAKSHMIPUR)
|
1519011013NRG24120720230166863
|
13/07/2023
|
Fayaz pasha
|
1519011013WL013687
|
Fayaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913899
|
|
PAYAZ PASHA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/942
(LAKSHMIPUR)
|
1519011013NRG24120720230166865
|
13/07/2023
|
Afrath pasha
|
1519011013WL013687
|
Afrath pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913885
|
|
ARFATH PASHA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-001/942
(LAKSHMIPUR)
|
1519011013NRG24120720230166864
|
13/07/2023
|
Mubeen taj
|
1519011013WL013687
|
Mubeen taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913921
|
|
MUBEENA TAJ
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-001/953
(LAKSHMIPUR)
|
1519011013NRG24120720230166867
|
13/07/2023
|
Kousar pathima
|
1519011013WL013687
|
Kousar pathima
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913891
|
|
KOUSERFATHIMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-003/1199
(LAKSHMIPUR)
|
1519011013NRG24120720230166900
|
13/07/2023
|
Abid Khan
|
1519011013WL013688
|
Abid Khan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913917
|
|
ABID KHAN
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-005/1575
(LAKSHMIPUR)
|
1519011013NRG24120720230166902
|
13/07/2023
|
KRISHNAPPA T C
|
1519011013WL013688
|
KRISHNAPPA T C
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913902
|
|
KRISHNAPPA TC
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-005/1576
(LAKSHMIPUR)
|
1519011013NRG24120720230166903
|
13/07/2023
|
SRIVASA T V
|
1519011013WL013688
|
SRIVASA T V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913920
|
|
SREENIVASA T V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/112
(LAKSHMIPUR)
|
1519011013NRG24120720230166944
|
13/07/2023
|
T V Munishamireddy
|
1519011013WL013688
|
T V Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913900
|
|
MUNISHAMIREDDY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/15
(LAKSHMIPUR)
|
1519011013NRG24120720230166945
|
13/07/2023
|
Venkatalakshmamma
|
1519011013WL013688
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913888
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/308
(LAKSHMIPUR)
|
1519011013NRG24120720230166949
|
13/07/2023
|
Venkatalakshmamma
|
1519011013WL013688
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913904
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-007/308
(LAKSHMIPUR)
|
1519011013NRG24120720230166948
|
13/07/2023
|
Venkataravana
|
1519011013WL013688
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913898
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24120720230166950
|
13/07/2023
|
Venkatarathnamma
|
1519011013WL013688
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913889
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24120720230166951
|
13/07/2023
|
Manjula
|
1519011013WL013688
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913894
|
|
B M MANJULA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24120720230166953
|
13/07/2023
|
Manjula
|
1519011013WL013688
|
Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913907
|
|
MANJULAMMA H
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-007/314
(LAKSHMIPUR)
|
1519011013NRG24120720230166952
|
13/07/2023
|
Venkataravanappa
|
1519011013WL013688
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913883
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-007/318
(LAKSHMIPUR)
|
1519011013NRG24120720230166954
|
13/07/2023
|
Narasamma
|
1519011013WL013688
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913884
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-007/320
(LAKSHMIPUR)
|
1519011013NRG24120720230166956
|
13/07/2023
|
Venkatalakshmamma
|
1519011013WL013688
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913886
|
|
Venkatalakshmamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24120720230166957
|
13/07/2023
|
Anandhashetty
|
1519011013WL013688
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913906
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-007/324
(LAKSHMIPUR)
|
1519011013NRG24120720230166959
|
13/07/2023
|
lakshmidevamma
|
1519011013WL013688
|
lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913887
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-007/324
(LAKSHMIPUR)
|
1519011013NRG24120720230166958
|
13/07/2023
|
Rajappa
|
1519011013WL013688
|
Rajappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913922
|
|
RAJAPPA M V S O VENKATRAMAPPA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-007/329
(LAKSHMIPUR)
|
1519011013NRG24120720230166960
|
13/07/2023
|
Venkatalakshmamma
|
1519011013WL013688
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913925
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24120720230166962
|
13/07/2023
|
V Lakshmayya
|
1519011013WL013688
|
V Lakshmayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913892
|
|
V LAKSHMAIAH
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-007/338
(LAKSHMIPUR)
|
1519011013NRG24120720230166963
|
13/07/2023
|
Munishamy
|
1519011013WL013688
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913896
|
|
MUNISHAMI M M
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-007/341
(LAKSHMIPUR)
|
1519011013NRG24120720230166964
|
13/07/2023
|
Lakshmidevi
|
1519011013WL013688
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913878
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24120720230166965
|
13/07/2023
|
Muniyappa
|
1519011013WL013688
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913926
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-007/347
(LAKSHMIPUR)
|
1519011013NRG24120720230166966
|
13/07/2023
|
Muniyappa
|
1519011013WL013688
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913879
|
|
MUNIYAPPA M
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-007/348
(LAKSHMIPUR)
|
1519011013NRG24120720230166967
|
13/07/2023
|
Muniveerappa
|
1519011013WL013688
|
Muniveerappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913877
|
|
MUNI VEERAPPA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-007/349
(LAKSHMIPUR)
|
1519011013NRG24120720230166968
|
13/07/2023
|
Govindareddy
|
1519011013WL013688
|
Govindareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913890
|
|
GOVINDA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/352
(LAKSHMIPUR)
|
1519011013NRG24120720230166969
|
13/07/2023
|
Munishamireddy
|
1519011013WL013688
|
Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913923
|
|
MUNISWAMY REDDY V
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-007/357
(LAKSHMIPUR)
|
1519011013NRG24120720230166970
|
13/07/2023
|
Chinnakka
|
1519011013WL013688
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913908
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-007/360
(LAKSHMIPUR)
|
1519011013NRG24120720230166971
|
13/07/2023
|
Mangamma
|
1519011013WL013688
|
Mangamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913880
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-007/365
(LAKSHMIPUR)
|
1519011013NRG24120720230166973
|
13/07/2023
|
Narayanaswamy
|
1519011013WL013688
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913905
|
|
NARAYANASWAMY S O NADIPPANNA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-007/369
(LAKSHMIPUR)
|
1519011013NRG24120720230166976
|
13/07/2023
|
Srinivasa M V
|
1519011013WL013688
|
Srinivasa M V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913924
|
|
SHRINIVASA M V S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-007/369
(LAKSHMIPUR)
|
1519011013NRG24120720230166975
|
13/07/2023
|
Sujatha M S
|
1519011013WL013688
|
Sujatha M S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913897
|
|
SUJATHA M S
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-007/370
(LAKSHMIPUR)
|
1519011013NRG24120720230166977
|
13/07/2023
|
Jayaramareddy
|
1519011013WL013688
|
Jayaramareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913916
|
|
JAIRAMAREDDY N
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-007/371
(LAKSHMIPUR)
|
1519011013NRG24120720230166978
|
13/07/2023
|
Lakshmidevamma
|
1519011013WL013688
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913895
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-007/302
(LAKSHMIPUR)
|
1519011013NRG24120720230166946
|
13/07/2023
|
Ravanappa
|
1519011013WL013688
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913913
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-007/32
(LAKSHMIPUR)
|
1519011013NRG24120720230166955
|
13/07/2023
|
Papireddy
|
1519011013WL013688
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913912
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-001/916
(LAKSHMIPUR)
|
1519011013NRG24120720230166854
|
13/07/2023
|
Imran ahamad
|
1519011013WL013687
|
Imran ahamad
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552913914
|
|
IMRAN AHMED
|
KARNATAKA BANK LTD(607270)
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-007/367
(LAKSHMIPUR)
|
1519011013NRG24120720230166974
|
13/07/2023
|
Reddemma
|
1519011013WL013688
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913915
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-001/953
(LAKSHMIPUR)
|
1519011013NRG24120720230166866
|
13/07/2023
|
B Ajar ulla
|
1519011013WL013687
|
B Ajar ulla
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552913911
|
|
AJARULLA B S/O BASHASAB L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107440
|
107440
|
|
|
|
|
|
|
|