|
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-19-011-013-007/301
(LAKSHMIPUR)
|
1519011013NRG24211220230487487
|
21/12/2023
|
Lakshmidevamma
|
1519011013WL036854
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229155
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-007/301
(LAKSHMIPUR)
|
1519011013NRG24211220230487486
|
21/12/2023
|
Srinivasa
|
1519011013WL036854
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229169
|
|
SRINIVASA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-007/302
(LAKSHMIPUR)
|
1519011013NRG24211220230487488
|
21/12/2023
|
Padamavathamma
|
1519011013WL036854
|
Padamavathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229162
|
|
PADAMVATHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-007/309
(LAKSHMIPUR)
|
1519011013NRG24211220230487537
|
21/12/2023
|
M Seenappa
|
1519011013WL036855
|
M Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229153
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-007/31
(LAKSHMIPUR)
|
1519011013NRG24211220230487538
|
21/12/2023
|
M G Venkataravanareddy
|
1519011013WL036855
|
M G Venkataravanareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229191
|
|
M G VENKATARAMANAREDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-007/315
(LAKSHMIPUR)
|
1519011013NRG24211220230487492
|
21/12/2023
|
Lakshmidevamma
|
1519011013WL036854
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229168
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-007/315
(LAKSHMIPUR)
|
1519011013NRG24211220230487491
|
21/12/2023
|
Seenappa
|
1519011013WL036854
|
Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229182
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-007/316
(LAKSHMIPUR)
|
1519011013NRG24211220230487539
|
21/12/2023
|
ramakshnappa
|
1519011013WL036855
|
ramakshnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229152
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-007/317
(LAKSHMIPUR)
|
1519011013NRG24211220230487493
|
21/12/2023
|
manjulamma
|
1519011013WL036854
|
manjulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229164
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-007/317
(LAKSHMIPUR)
|
1519011013NRG24211220230487494
|
21/12/2023
|
rajesh
|
1519011013WL036854
|
rajesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229174
|
|
rajesh
|
INDUSIND BANK(607189)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-007/318
(LAKSHMIPUR)
|
1519011013NRG24211220230487540
|
21/12/2023
|
Narasamma
|
1519011013WL036855
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229166
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-007/319
(LAKSHMIPUR)
|
1519011013NRG24211220230487541
|
21/12/2023
|
Narayanaswamy
|
1519011013WL036855
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229180
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-007/320
(LAKSHMIPUR)
|
1519011013NRG24211220230487543
|
21/12/2023
|
Venkatalakshmamma
|
1519011013WL036855
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229167
|
|
Venkatalakshmamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/321
(LAKSHMIPUR)
|
1519011013NRG24211220230487495
|
21/12/2023
|
Lakshmaiah
|
1519011013WL036854
|
Lakshmaiah
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229192
|
|
LAKSHMANNA S O VENKATARAMANNA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/323
(LAKSHMIPUR)
|
1519011013NRG24211220230487544
|
21/12/2023
|
Anandhashetty
|
1519011013WL036855
|
Anandhashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229183
|
|
ANANDHAISHETTY S O SUBBANNA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24211220230487545
|
21/12/2023
|
Lalithamma
|
1519011013WL036855
|
Lalithamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229184
|
|
LALITHAMMA W O NAGARAJA N
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-007/327
(LAKSHMIPUR)
|
1519011013NRG24211220230487546
|
21/12/2023
|
Nagaraja
|
1519011013WL036855
|
Nagaraja
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229170
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-007/328
(LAKSHMIPUR)
|
1519011013NRG24211220230487547
|
21/12/2023
|
Murthi
|
1519011013WL036855
|
Murthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229176
|
|
MURTHI
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-007/329
(LAKSHMIPUR)
|
1519011013NRG24211220230487548
|
21/12/2023
|
Venkatalakshmamma
|
1519011013WL036855
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229157
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-007/330
(LAKSHMIPUR)
|
1519011013NRG24211220230487549
|
21/12/2023
|
Gopalappa
|
1519011013WL036855
|
Gopalappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229179
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24211220230487550
|
21/12/2023
|
V Lakshmayya
|
1519011013WL036855
|
V Lakshmayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229171
|
|
V LAKSHMAIAH
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-007/334
(LAKSHMIPUR)
|
1519011013NRG24211220230487551
|
21/12/2023
|
Vijayamma P S
|
1519011013WL036855
|
Vijayamma P S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229161
|
|
VIJAYAMMA P S
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-007/337
(LAKSHMIPUR)
|
1519011013NRG24211220230487552
|
21/12/2023
|
Sakamma
|
1519011013WL036855
|
Sakamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229156
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-007/338
(LAKSHMIPUR)
|
1519011013NRG24211220230487553
|
21/12/2023
|
Munishamy
|
1519011013WL036855
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229173
|
|
MUNISHAMI M M
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-007/340
(LAKSHMIPUR)
|
1519011013NRG24211220230487554
|
21/12/2023
|
Bharathamma
|
1519011013WL036855
|
Bharathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229178
|
|
Bharathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-007/341
(LAKSHMIPUR)
|
1519011013NRG24211220230487555
|
21/12/2023
|
Lakshmidevi
|
1519011013WL036855
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229160
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-007/343
(LAKSHMIPUR)
|
1519011013NRG24211220230487556
|
21/12/2023
|
Lakshmidevi
|
1519011013WL036855
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229165
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24211220230487557
|
21/12/2023
|
Muniyappa
|
1519011013WL036855
|
Muniyappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229158
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-007/346
(LAKSHMIPUR)
|
1519011013NRG24211220230487558
|
21/12/2023
|
Ramalakshmamma
|
1519011013WL036855
|
Ramalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229163
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-007/347
(LAKSHMIPUR)
|
1519011013NRG24211220230487559
|
21/12/2023
|
Guramma
|
1519011013WL036855
|
Guramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229154
|
|
Guramma G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-007/348
(LAKSHMIPUR)
|
1519011013NRG24211220230487560
|
21/12/2023
|
Muniveerappa
|
1519011013WL036855
|
Muniveerappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229159
|
|
MUNI VEERAPPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-013/1005
(LAKSHMIPUR)
|
1519011013NRG24211220230487323
|
21/12/2023
|
M Kaveri
|
1519011013WL036848
|
M Kaveri
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229177
|
|
Mrs. M KAVERI
|
INDIAN BANK(607105)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-013/209
(LAKSHMIPUR)
|
1519011013NRG24211220230487324
|
21/12/2023
|
Ramani K
|
1519011013WL036848
|
Ramani K
|
00078
|
CNRB0000481
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1679229189
|
|
RAMANI K
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-015/519
(LAKSHMIPUR)
|
1519011013NRG24211220230487328
|
21/12/2023
|
Rajamma
|
1519011013WL036848
|
Rajamma
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229181
|
|
RAJAMMA K N
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-015/519
(LAKSHMIPUR)
|
1519011013NRG24211220230487327
|
21/12/2023
|
Srinivasareddy
|
1519011013WL036848
|
Srinivasareddy
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229190
|
|
SRINIVASAREDDY D S
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-015/521
(LAKSHMIPUR)
|
1519011013NRG24211220230487329
|
21/12/2023
|
Sudhakarareddy
|
1519011013WL036848
|
Sudhakarareddy
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229172
|
|
SUDHAKARAREDDY
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-015/521
(LAKSHMIPUR)
|
1519011013NRG24211220230487330
|
21/12/2023
|
Vijayamma
|
1519011013WL036848
|
Vijayamma
|
00078
|
CNRB0000481
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229175
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81241
|
81241
|
|
|
|
|
|
|
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/312
(LAKSHMIPUR)
|
1519011013NRG24211220230487490
|
21/12/2023
|
Sayappa
|
1519011013WL036854
|
Sayappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229186
|
|
B BAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-007/312
(LAKSHMIPUR)
|
1519011013NRG24211220230487489
|
21/12/2023
|
Shashikala
|
1519011013WL036854
|
Shashikala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229187
|
|
SHASHIKALA M S
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-007/32
(LAKSHMIPUR)
|
1519011013NRG24211220230487542
|
21/12/2023
|
Papireddy
|
1519011013WL036855
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679229185
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-013/505
(LAKSHMIPUR)
|
1519011013NRG24211220230487326
|
21/12/2023
|
Shravani R
|
1519011013WL036848
|
Shravani R
|
00078
|
CNRB0004452
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229188
|
|
SHRAVANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-013/1005
(LAKSHMIPUR)
|
1519011013NRG24211220230487322
|
21/12/2023
|
subbanna k
|
1519011013WL036848
|
subbanna k
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
12/03/2024
|
|
1679229193
|
|
SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92203
|
92203
|
|
|
|
|
|
|
|