|
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-19-011-013-001/20042
(LAKSHMIPUR)
|
1519011013NRG24280620230130695
|
28/06/2023
|
Shabana k
|
1519011013WL010928
|
Shabana k
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304747
|
|
SHABANA K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/20044
(LAKSHMIPUR)
|
1519011013NRG24280620230130696
|
28/06/2023
|
Saleem pasha
|
1519011013WL010928
|
Saleem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304740
|
|
SALEEM PASHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/20045
(LAKSHMIPUR)
|
1519011013NRG24280620230130698
|
28/06/2023
|
NAGEENAKHANAM
|
1519011013WL010928
|
NAGEENAKHANAM
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304738
|
|
NAGEENAKHANAM
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/20045
(LAKSHMIPUR)
|
1519011013NRG24280620230130697
|
28/06/2023
|
SHAFIULLA R M
|
1519011013WL010928
|
SHAFIULLA R M
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304720
|
|
SHAFIULLA R M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/3308
(LAKSHMIPUR)
|
1519011013NRG24280620230130701
|
28/06/2023
|
BEEBE JAN
|
1519011013WL010928
|
BEEBE JAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304759
|
|
Bibijan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/575
(LAKSHMIPUR)
|
1519011013NRG24280620230130702
|
28/06/2023
|
G R Rajagopala
|
1519011013WL010928
|
G R Rajagopala
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304721
|
|
RAJA GOPAL G R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/576
(LAKSHMIPUR)
|
1519011013NRG24280620230130703
|
28/06/2023
|
Ramijabi
|
1519011013WL010928
|
Ramijabi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304753
|
|
RAMEEJABI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/577
(LAKSHMIPUR)
|
1519011013NRG24280620230130704
|
28/06/2023
|
Zabiulla
|
1519011013WL010928
|
Zabiulla
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304757
|
|
ZABIULLA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/580
(LAKSHMIPUR)
|
1519011013NRG24280620230130705
|
28/06/2023
|
Muzamil pasha
|
1519011013WL010928
|
Muzamil pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304748
|
|
MUZAMIL PASHA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/580
(LAKSHMIPUR)
|
1519011013NRG24280620230130706
|
28/06/2023
|
Nizba
|
1519011013WL010928
|
Nizba
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304749
|
|
NIZBA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/691
(LAKSHMIPUR)
|
1519011013NRG24280620230130707
|
28/06/2023
|
Syed yaseen
|
1519011013WL010928
|
Syed yaseen
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304741
|
|
SYEDYASEEN LS
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-001/712
(LAKSHMIPUR)
|
1519011013NRG24280620230130708
|
28/06/2023
|
Huseen sab
|
1519011013WL010928
|
Huseen sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304719
|
|
HASSEN SAB
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-001/739
(LAKSHMIPUR)
|
1519011013NRG24280620230130709
|
28/06/2023
|
Imran pasha
|
1519011013WL010928
|
Imran pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304754
|
|
IMRAN PASHA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-001/739
(LAKSHMIPUR)
|
1519011013NRG24280620230130710
|
28/06/2023
|
Imthiyaja pasha
|
1519011013WL010928
|
Imthiyaja pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304755
|
|
IMTHIYAJA PASHA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-001/739
(LAKSHMIPUR)
|
1519011013NRG24280620230130711
|
28/06/2023
|
Parvin
|
1519011013WL010928
|
Parvin
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304731
|
|
PARVEEN WO BASHA SA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-001/919
(LAKSHMIPUR)
|
1519011013NRG24280620230130713
|
28/06/2023
|
Suheb ahamad
|
1519011013WL010928
|
Suheb ahamad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304739
|
|
SUHEBAHMED L S S/O SHEIK ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-001/922
(LAKSHMIPUR)
|
1519011013NRG24280620230130715
|
28/06/2023
|
Nafija
|
1519011013WL010928
|
Nafija
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304735
|
|
NAFEEZA W O RAHIM SAB L H
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-001/922
(LAKSHMIPUR)
|
1519011013NRG24280620230130714
|
28/06/2023
|
Raheema Sab
|
1519011013WL010928
|
Raheema Sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304727
|
|
RAHIM SAB L H
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-001/924
(LAKSHMIPUR)
|
1519011013NRG24280620230130716
|
28/06/2023
|
Gulab jan
|
1519011013WL010928
|
Gulab jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304732
|
|
GULAB JAN
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-001/924
(LAKSHMIPUR)
|
1519011013NRG24280620230130717
|
28/06/2023
|
Irshad pasha
|
1519011013WL010928
|
Irshad pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304746
|
|
IRSHADPASHA R
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-001/925
(LAKSHMIPUR)
|
1519011013NRG24280620230130718
|
28/06/2023
|
Thajmal pasha
|
1519011013WL010928
|
Thajmal pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304758
|
|
THAJMAL PASHA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-001/933
(LAKSHMIPUR)
|
1519011013NRG24280620230130719
|
28/06/2023
|
Jasmin taj
|
1519011013WL010928
|
Jasmin taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304765
|
|
JASMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-001/934
(LAKSHMIPUR)
|
1519011013NRG24280620230130720
|
28/06/2023
|
Yasmin
|
1519011013WL010928
|
Yasmin
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304751
|
|
Yasmin
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-001/944
(LAKSHMIPUR)
|
1519011013NRG24280620230130722
|
28/06/2023
|
Mubarak begam
|
1519011013WL010928
|
Mubarak begam
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304750
|
|
MUBHARAK BEGAM
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-001/944
(LAKSHMIPUR)
|
1519011013NRG24280620230130721
|
28/06/2023
|
Siraj pasha
|
1519011013WL010928
|
Siraj pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304756
|
|
R SIRAJ PASHA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-001/960
(LAKSHMIPUR)
|
1519011013NRG24280620230130723
|
28/06/2023
|
Nadeem pasha
|
1519011013WL010928
|
Nadeem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304728
|
|
NADEEM PASHA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-001/960
(LAKSHMIPUR)
|
1519011013NRG24280620230130724
|
28/06/2023
|
Noheera
|
1519011013WL010928
|
Noheera
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304752
|
|
NOUHEERA S
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-001/963
(LAKSHMIPUR)
|
1519011013NRG24280620230130725
|
28/06/2023
|
Khadarf pasha
|
1519011013WL010928
|
Khadarf pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304734
|
|
KHADAR BASHA S O BASHASAB
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-001/963
(LAKSHMIPUR)
|
1519011013NRG24280620230130726
|
28/06/2023
|
Rakeeb jan
|
1519011013WL010928
|
Rakeeb jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304718
|
|
RAKHEEB JAN
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-001/974
(LAKSHMIPUR)
|
1519011013NRG24280620230130727
|
28/06/2023
|
AMEERJAN
|
1519011013WL010928
|
AMEERJAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304736
|
|
AMEERJAN
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-001/974
(LAKSHMIPUR)
|
1519011013NRG24280620230130728
|
28/06/2023
|
AYUSHABANU
|
1519011013WL010928
|
AYUSHABANU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304745
|
|
AYISH BHANU
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-001/976
(LAKSHMIPUR)
|
1519011013NRG24280620230130730
|
28/06/2023
|
Gowsiya taj
|
1519011013WL010928
|
Gowsiya taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304743
|
|
Gowsiya Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-001/976
(LAKSHMIPUR)
|
1519011013NRG24280620230130729
|
28/06/2023
|
Mubarak pasha
|
1519011013WL010928
|
Mubarak pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304742
|
|
MUBARAK PASHA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-001/979
(LAKSHMIPUR)
|
1519011013NRG24280620230130731
|
28/06/2023
|
Shataj
|
1519011013WL010928
|
Shataj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304730
|
|
SHATAJ W 0 SARADARPASHA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-003/1199
(LAKSHMIPUR)
|
1519011013NRG24280620230130732
|
28/06/2023
|
Abid Khan
|
1519011013WL010928
|
Abid Khan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304725
|
|
ABID KHAN
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-007/375
(LAKSHMIPUR)
|
1519011013NRG24280620230130735
|
28/06/2023
|
Sheshappa
|
1519011013WL010929
|
Sheshappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304733
|
|
SHESHAPPA S O SIDAPPA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-007/376
(LAKSHMIPUR)
|
1519011013NRG24280620230130736
|
28/06/2023
|
chalapathi
|
1519011013WL010929
|
chalapathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304724
|
|
CHALAPTHI V
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-007/376
(LAKSHMIPUR)
|
1519011013NRG24280620230130737
|
28/06/2023
|
Suguna
|
1519011013WL010929
|
Suguna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304737
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-007/378
(LAKSHMIPUR)
|
1519011013NRG24280620230130738
|
28/06/2023
|
RAJAMMA
|
1519011013WL010929
|
RAJAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304723
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-007/380
(LAKSHMIPUR)
|
1519011013NRG24280620230130739
|
28/06/2023
|
Sriramareddy
|
1519011013WL010929
|
Sriramareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304726
|
|
SRIRAMA REDDY M N
|
BANK OF INDIA(508505)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-007/382
(LAKSHMIPUR)
|
1519011013NRG24280620230130743
|
28/06/2023
|
Srinivasareddy
|
1519011013WL010929
|
Srinivasareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304722
|
|
SRINIVASA REDDY P N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90692
|
90692
|
|
|
|
|
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-001/743
(LAKSHMIPUR)
|
1519011013NRG24280620230130712
|
28/06/2023
|
Ayesha
|
1519011013WL010928
|
Ayesha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304760
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-007/381
(LAKSHMIPUR)
|
1519011013NRG24280620230130741
|
28/06/2023
|
Anupama
|
1519011013WL010929
|
Anupama
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304761
|
|
ANUPAMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-001/2785
(LAKSHMIPUR)
|
1519011013NRG24280620230130699
|
28/06/2023
|
SHABANA P
|
1519011013WL010928
|
SHABANA P
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304744
|
|
Mrs. Shabana P
|
INDIAN BANK(607105)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-001/2785
(LAKSHMIPUR)
|
1519011013NRG24280620230130700
|
28/06/2023
|
ZABIULLA
|
1519011013WL010928
|
ZABIULLA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304762
|
|
ZABIULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-007/373
(LAKSHMIPUR)
|
1519011013NRG24280620230130734
|
28/06/2023
|
Shankarappa M V
|
1519011013WL010929
|
Shankarappa M V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304763
|
|
SHANKARAPPA M V
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-007/380
(LAKSHMIPUR)
|
1519011013NRG24280620230130740
|
28/06/2023
|
P Mamatha
|
1519011013WL010929
|
P Mamatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304764
|
|
MAMATHA P
|
BANK OF INDIA(508505)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-007/381
(LAKSHMIPUR)
|
1519011013NRG24280620230130742
|
28/06/2023
|
VENKATESHAREDDY
|
1519011013WL010929
|
VENKATESHAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304729
|
|
VENKATESHA REDDY M B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|