|
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-19-011-013-001/574
(LAKSHMIPUR)
|
1519011013NRG24111220230469192
|
11/12/2023
|
Rajamma
|
1519011013WL035294
|
Rajamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712660
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/575
(LAKSHMIPUR)
|
1519011013NRG24111220230469193
|
11/12/2023
|
G R Rajagopala
|
1519011013WL035294
|
G R Rajagopala
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712659
|
|
GR RAJAGOPAL
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/579
(LAKSHMIPUR)
|
1519011013NRG24111220230469194
|
11/12/2023
|
Mukabul jan
|
1519011013WL035294
|
Mukabul jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712658
|
|
MAKBULJAN
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/691
(LAKSHMIPUR)
|
1519011013NRG24111220230469195
|
11/12/2023
|
Syed yaseen
|
1519011013WL035294
|
Syed yaseen
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712693
|
|
SYEDYASEEN LS
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/712
(LAKSHMIPUR)
|
1519011013NRG24111220230469196
|
11/12/2023
|
Huseen sab
|
1519011013WL035294
|
Huseen sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712655
|
|
HASEN SAB
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/721
(LAKSHMIPUR)
|
1519011013NRG24111220230469197
|
11/12/2023
|
Aleem pasha
|
1519011013WL035294
|
Aleem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712666
|
|
ALEEM
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/742
(LAKSHMIPUR)
|
1519011013NRG24111220230469198
|
11/12/2023
|
Mounuddin
|
1519011013WL035294
|
Mounuddin
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712699
|
|
MOINUDDIN
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/760
(LAKSHMIPUR)
|
1519011013NRG24111220230469200
|
11/12/2023
|
Rajini K S
|
1519011013WL035294
|
Rajini K S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712669
|
|
RAJANI K S
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/905
(LAKSHMIPUR)
|
1519011013NRG24111220230469201
|
11/12/2023
|
L N Shnakaragiri
|
1519011013WL035294
|
L N Shnakaragiri
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712697
|
|
SHANKARAGIRI L N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/905
(LAKSHMIPUR)
|
1519011013NRG24111220230469202
|
11/12/2023
|
Lalitha bai
|
1519011013WL035294
|
Lalitha bai
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712696
|
|
LALITHA BAI
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/907
(LAKSHMIPUR)
|
1519011013NRG24111220230469203
|
11/12/2023
|
L S Syed shafi
|
1519011013WL035294
|
L S Syed shafi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712656
|
|
SYED SHAFFI
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-001/907
(LAKSHMIPUR)
|
1519011013NRG24111220230469204
|
11/12/2023
|
Shaheena
|
1519011013WL035294
|
Shaheena
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712702
|
|
SHAHINA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-001/918
(LAKSHMIPUR)
|
1519011013NRG24111220230469208
|
11/12/2023
|
Nazina
|
1519011013WL035294
|
Nazina
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712688
|
|
NAZNEE M
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-001/919
(LAKSHMIPUR)
|
1519011013NRG24111220230469209
|
11/12/2023
|
Suheb ahamad
|
1519011013WL035294
|
Suheb ahamad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1074712684
|
|
SUHEBAHMED L S S/O SHEIK ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-001/920
(LAKSHMIPUR)
|
1519011013NRG24111220230469210
|
11/12/2023
|
Noushad
|
1519011013WL035294
|
Noushad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712691
|
|
NOWSHAD
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-001/923
(LAKSHMIPUR)
|
1519011013NRG24111220230469212
|
11/12/2023
|
Riyaz pasha
|
1519011013WL035294
|
Riyaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712664
|
|
RIYAZ BASHA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-001/925
(LAKSHMIPUR)
|
1519011013NRG24111220230469213
|
11/12/2023
|
Thajmal pasha
|
1519011013WL035294
|
Thajmal pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712690
|
|
THAJMAL PASHA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-001/927
(LAKSHMIPUR)
|
1519011013NRG24111220230469214
|
11/12/2023
|
Gulab jan
|
1519011013WL035294
|
Gulab jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712675
|
|
GULAB JAN S O MAHAMED
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-001/929
(LAKSHMIPUR)
|
1519011013NRG24111220230469215
|
11/12/2023
|
Mubarak
|
1519011013WL035294
|
Mubarak
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712679
|
|
MUBARAK
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-001/930
(LAKSHMIPUR)
|
1519011013NRG24111220230469216
|
11/12/2023
|
Vaseem pasha
|
1519011013WL035294
|
Vaseem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712698
|
|
VASIM PASHA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-001/931
(LAKSHMIPUR)
|
1519011013NRG24111220230469217
|
11/12/2023
|
Nagaraja L K
|
1519011013WL035294
|
Nagaraja L K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712685
|
|
NAGARAJU L K
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-001/932
(LAKSHMIPUR)
|
1519011013NRG24111220230469218
|
11/12/2023
|
Haseena taj
|
1519011013WL035294
|
Haseena taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712672
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-001/933
(LAKSHMIPUR)
|
1519011013NRG24111220230469219
|
11/12/2023
|
Jasmin taj
|
1519011013WL035294
|
Jasmin taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712670
|
|
JASMEEN
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-001/933
(LAKSHMIPUR)
|
1519011013NRG24111220230469220
|
11/12/2023
|
SHAIK SUFHIYA
|
1519011013WL035294
|
SHAIK SUFHIYA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712703
|
|
Ms. SHAIK SUFHIYA
|
INDIAN BANK(607105)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-001/934
(LAKSHMIPUR)
|
1519011013NRG24111220230469221
|
11/12/2023
|
Yasmin
|
1519011013WL035294
|
Yasmin
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712687
|
|
YASMEEN
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-001/936
(LAKSHMIPUR)
|
1519011013NRG24111220230469222
|
11/12/2023
|
Moula
|
1519011013WL035294
|
Moula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1074712671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-001/939
(LAKSHMIPUR)
|
1519011013NRG24111220230469223
|
11/12/2023
|
Fayaz pasha
|
1519011013WL035294
|
Fayaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712692
|
|
PAYAZ PASHA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-001/979
(LAKSHMIPUR)
|
1519011013NRG24111220230469224
|
11/12/2023
|
Shataj
|
1519011013WL035294
|
Shataj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712665
|
|
SHAHATAJ
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24111220230469225
|
11/12/2023
|
MURTHAMMA
|
1519011013WL035294
|
MURTHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712676
|
|
MURTHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24111220230469226
|
11/12/2023
|
NAGARAJU
|
1519011013WL035294
|
NAGARAJU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712677
|
|
NAGARAJA S O KRISHNAPPA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-003/1167
(LAKSHMIPUR)
|
1519011013NRG24111220230469227
|
11/12/2023
|
DILSHATHBEGUM
|
1519011013WL035294
|
DILSHATHBEGUM
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712662
|
|
DILSHATHBEGUM
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-003/1167
(LAKSHMIPUR)
|
1519011013NRG24111220230469228
|
11/12/2023
|
WAHID ALI
|
1519011013WL035294
|
WAHID ALI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712657
|
|
VAHED ALI
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-003/1198
(LAKSHMIPUR)
|
1519011013NRG24111220230469230
|
11/12/2023
|
Aalmas taj
|
1519011013WL035294
|
Aalmas taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712701
|
|
ALMAAS TAJ
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-003/1198
(LAKSHMIPUR)
|
1519011013NRG24111220230469229
|
11/12/2023
|
Zammer pasha
|
1519011013WL035294
|
Zammer pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712661
|
|
ZAMMER PASA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-003/1199
(LAKSHMIPUR)
|
1519011013NRG24111220230469231
|
11/12/2023
|
Abid Khan
|
1519011013WL035294
|
Abid Khan
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074712667
|
|
ABID KHAN
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-003/1200
(LAKSHMIPUR)
|
1519011013NRG24111220230469232
|
11/12/2023
|
Phayaz pasha
|
1519011013WL035294
|
Phayaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712694
|
|
PHAYAZA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-003/695
(LAKSHMIPUR)
|
1519011013NRG24111220230469233
|
11/12/2023
|
Chikkareddeppa
|
1519011013WL035294
|
Chikkareddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712678
|
|
CHIKKAREDDAPPA B S
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/1000
(LAKSHMIPUR)
|
1519011013NRG24111220230469235
|
11/12/2023
|
Lakshmidevamma
|
1519011013WL035295
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712680
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-007/112
(LAKSHMIPUR)
|
1519011013NRG24111220230469236
|
11/12/2023
|
T V Munishamireddy
|
1519011013WL035295
|
T V Munishamireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712681
|
|
MUNISHAMIREDDY
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-007/15
(LAKSHMIPUR)
|
1519011013NRG24111220230469237
|
11/12/2023
|
Shankarappa
|
1519011013WL035295
|
Shankarappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712700
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-007/15
(LAKSHMIPUR)
|
1519011013NRG24111220230469238
|
11/12/2023
|
Venkatalakshmamma
|
1519011013WL035295
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712663
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-007/24
(LAKSHMIPUR)
|
1519011013NRG24111220230469239
|
11/12/2023
|
Radhamma
|
1519011013WL035295
|
Radhamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712673
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-007/303
(LAKSHMIPUR)
|
1519011013NRG24111220230469242
|
11/12/2023
|
rajamma
|
1519011013WL035295
|
rajamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712695
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-007/303
(LAKSHMIPUR)
|
1519011013NRG24111220230469241
|
11/12/2023
|
ramakrishnappa
|
1519011013WL035295
|
ramakrishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712674
|
|
RAMAKRISHNA M SO MUNIVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-007/306
(LAKSHMIPUR)
|
1519011013NRG24111220230469243
|
11/12/2023
|
Reddeppa
|
1519011013WL035295
|
Reddeppa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074712668
|
|
REDDAPPA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98908
|
98908
|
|
|
|
|
|
|
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-001/743
(LAKSHMIPUR)
|
1519011013NRG24111220230469199
|
11/12/2023
|
Ayesha
|
1519011013WL035294
|
Ayesha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712686
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-007/302
(LAKSHMIPUR)
|
1519011013NRG24111220230469240
|
11/12/2023
|
Ravanappa
|
1519011013WL035295
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712689
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-001/916
(LAKSHMIPUR)
|
1519011013NRG24111220230469205
|
11/12/2023
|
Imran ahamad
|
1519011013WL035294
|
Imran ahamad
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712704
|
|
IMRAN AHMED
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-001/917
(LAKSHMIPUR)
|
1519011013NRG24111220230469207
|
11/12/2023
|
Shakila begam
|
1519011013WL035294
|
Shakila begam
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712682
|
|
SHAKILA BEGUM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-001/917
(LAKSHMIPUR)
|
1519011013NRG24111220230469206
|
11/12/2023
|
Shek ismail
|
1519011013WL035294
|
Shek ismail
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712683
|
|
SHAIK ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109968
|
109968
|
|
|
|
|
|
|
|