|
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-19-011-013-001/677
(LAKSHMIPUR)
|
1519011013NRG24020720230139453
|
02/07/2023
|
Narasamma
|
1519011013WL011614
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766370
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/677
(LAKSHMIPUR)
|
1519011013NRG24020720230139454
|
02/07/2023
|
Vijayalakshmi
|
1519011013WL011614
|
Vijayalakshmi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766377
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-003/251
(LAKSHMIPUR)
|
1519011013NRG24020720230139469
|
02/07/2023
|
B N MANJUNATHA
|
1519011013WL011620
|
B N MANJUNATHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766373
|
|
MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-003/251
(LAKSHMIPUR)
|
1519011013NRG24020720230139470
|
02/07/2023
|
SUJATHA
|
1519011013WL011620
|
SUJATHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766372
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/949
(LAKSHMIPUR)
|
1519011013NRG24020720230139455
|
02/07/2023
|
Gangadhara
|
1519011013WL011615
|
Gangadhara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
11/07/2023
|
|
3325766383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/949
(LAKSHMIPUR)
|
1519011013NRG24020720230139456
|
02/07/2023
|
Kalavathi
|
1519011013WL011615
|
Kalavathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766384
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-010/9
(LAKSHMIPUR)
|
1519011013NRG24020720230139452
|
02/07/2023
|
SATHYANNA
|
1519011013WL011613
|
SATHYANNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766374
|
|
SATHYANNA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-014/606
(LAKSHMIPUR)
|
1519011013NRG24020720230139457
|
02/07/2023
|
RATHNAMMA
|
1519011013WL011616
|
RATHNAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766371
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-014/606
(LAKSHMIPUR)
|
1519011013NRG24020720230139458
|
02/07/2023
|
SATHISHA N
|
1519011013WL011616
|
SATHISHA N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766375
|
|
SATHISHA N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-014/838
(LAKSHMIPUR)
|
1519011013NRG24020720230139467
|
02/07/2023
|
Narasimhareddy
|
1519011013WL011619
|
Narasimhareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766369
|
|
NARASIMHA REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-014/838
(LAKSHMIPUR)
|
1519011013NRG24020720230139468
|
02/07/2023
|
Vasanthamma
|
1519011013WL011619
|
Vasanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766378
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-014/852
(LAKSHMIPUR)
|
1519011013NRG24020720230139471
|
02/07/2023
|
Parvathamma
|
1519011013WL011621
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766381
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-014/880
(LAKSHMIPUR)
|
1519011013NRG24020720230139466
|
02/07/2023
|
VEENA S
|
1519011013WL011618
|
VEENA S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766376
|
|
VEENA S
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-014/880
(LAKSHMIPUR)
|
1519011013NRG24020720230139465
|
02/07/2023
|
VENKATARAVANA M
|
1519011013WL011618
|
VENKATARAVANA M
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766382
|
|
VENKATRAVANA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-014/852
(LAKSHMIPUR)
|
1519011013NRG24020720230139473
|
02/07/2023
|
Nagaraju K
|
1519011013WL011621
|
Nagaraju K
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766379
|
|
NAGARAJA K
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-014/852
(LAKSHMIPUR)
|
1519011013NRG24020720230139472
|
02/07/2023
|
Nethravathi B V
|
1519011013WL011621
|
Nethravathi B V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766380
|
|
NETHRAVATHI B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|