|
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-19-011-013-001/1058
(LAKSHMIPUR)
|
1519011013NRG24300320240623808
|
30/03/2024
|
V Venkatesha
|
1519011013WL048692
|
V Venkatesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886171
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/1088
(LAKSHMIPUR)
|
1519011013NRG24300320240623809
|
30/03/2024
|
Chowdareddy
|
1519011013WL048692
|
Chowdareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886170
|
|
S P LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/705
(LAKSHMIPUR)
|
1519011013NRG24300320240623811
|
30/03/2024
|
Farida begam
|
1519011013WL048692
|
Farida begam
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886172
|
|
FAREEDA BEGAM
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/705
(LAKSHMIPUR)
|
1519011013NRG24300320240623810
|
30/03/2024
|
Mahamad mowla
|
1519011013WL048692
|
Mahamad mowla
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886168
|
|
MAHAMAD MOULALI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/969
(LAKSHMIPUR)
|
1519011013NRG24300320240623812
|
30/03/2024
|
Narayanamma
|
1519011013WL048692
|
Narayanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886174
|
|
NAGARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-015/1238
(LAKSHMIPUR)
|
1519011013NRG24300320240623804
|
30/03/2024
|
Nagarathna
|
1519011013WL048691
|
Nagarathna
|
00078
|
CNRB0000481
|
232
|
232
|
Processed
|
23/04/2024
|
|
3219886175
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-015/1238
(LAKSHMIPUR)
|
1519011013NRG24300320240623803
|
30/03/2024
|
VENKATARANAREDDY
|
1519011013WL048691
|
VENKATARANAREDDY
|
00078
|
CNRB0000481
|
232
|
232
|
Processed
|
23/04/2024
|
|
3219886173
|
|
VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-015/512
(LAKSHMIPUR)
|
1519011013NRG24300320240623805
|
30/03/2024
|
Narasimhareddy
|
1519011013WL048691
|
Narasimhareddy
|
00078
|
CNRB0000481
|
232
|
232
|
Processed
|
23/04/2024
|
|
3219886167
|
|
NARASIMHAREDDY D M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-015/512
(LAKSHMIPUR)
|
1519011013NRG24300320240623806
|
30/03/2024
|
Savithramma
|
1519011013WL048691
|
Savithramma
|
00078
|
CNRB0000481
|
232
|
232
|
Processed
|
23/04/2024
|
|
3219886176
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-015/523
(LAKSHMIPUR)
|
1519011013NRG24300320240623807
|
30/03/2024
|
Chalapathi
|
1519011013WL048691
|
Chalapathi
|
00078
|
CNRB0000481
|
232
|
232
|
Processed
|
23/04/2024
|
|
3219886169
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|