|
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-19-011-013-004/3285
(LAKSHMIPUR)
|
1519011013NRG24020320240582268
|
02/03/2024
|
NARASAMMA
|
1519011013WL044752
|
NARASAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379755
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-004/3285
(LAKSHMIPUR)
|
1519011013NRG24020320240582269
|
02/03/2024
|
NARASIMAPPA
|
1519011013WL044752
|
NARASIMAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379742
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-004/856
(LAKSHMIPUR)
|
1519011013NRG24020320240582270
|
02/03/2024
|
Vinod kumar G
|
1519011013WL044752
|
Vinod kumar G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379758
|
|
VINOD KUMAR G
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/860
(LAKSHMIPUR)
|
1519011013NRG24020320240582271
|
02/03/2024
|
Ramakrishnappa
|
1519011013WL044752
|
Ramakrishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379739
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/860
(LAKSHMIPUR)
|
1519011013NRG24020320240582272
|
02/03/2024
|
Subbalakshmi
|
1519011013WL044752
|
Subbalakshmi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379754
|
|
SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/876
(LAKSHMIPUR)
|
1519011013NRG24020320240582274
|
02/03/2024
|
Ravindra
|
1519011013WL044752
|
Ravindra
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379744
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-004/876
(LAKSHMIPUR)
|
1519011013NRG24020320240582273
|
02/03/2024
|
Rukmani
|
1519011013WL044752
|
Rukmani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379762
|
|
RUKMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/889
(LAKSHMIPUR)
|
1519011013NRG24020320240582276
|
02/03/2024
|
Lakshmidevamma
|
1519011013WL044752
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897379759
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/889
(LAKSHMIPUR)
|
1519011013NRG24020320240582275
|
02/03/2024
|
Narayanaswamy
|
1519011013WL044752
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897379743
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/889
(LAKSHMIPUR)
|
1519011013NRG24020320240582277
|
02/03/2024
|
Sanjeevakumar N
|
1519011013WL044752
|
Sanjeevakumar N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379750
|
|
SANJEEVAKUMAR N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/929
(LAKSHMIPUR)
|
1519011013NRG24020320240582198
|
02/03/2024
|
Munilakshmamma
|
1519011013WL044740
|
Munilakshmamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897379767
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-004/943
(LAKSHMIPUR)
|
1519011013NRG24020320240582199
|
02/03/2024
|
K E Manjula
|
1519011013WL044740
|
K E Manjula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897379751
|
|
MRS MANJULA K E
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-004/946
(LAKSHMIPUR)
|
1519011013NRG24020320240582201
|
02/03/2024
|
Neelamma
|
1519011013WL044740
|
Neelamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897379761
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-004/946
(LAKSHMIPUR)
|
1519011013NRG24020320240582200
|
02/03/2024
|
Venkataravana
|
1519011013WL044740
|
Venkataravana
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897379737
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-004/959
(LAKSHMIPUR)
|
1519011013NRG24020320240582203
|
02/03/2024
|
Devamma
|
1519011013WL044740
|
Devamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897379769
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-004/959
(LAKSHMIPUR)
|
1519011013NRG24020320240582202
|
02/03/2024
|
Ravindra
|
1519011013WL044740
|
Ravindra
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897379768
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-004/974
(LAKSHMIPUR)
|
1519011013NRG24020320240582219
|
02/03/2024
|
Vijayalakshmi
|
1519011013WL044743
|
Vijayalakshmi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379775
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-012/1250
(LAKSHMIPUR)
|
1519011013NRG24020320240582223
|
02/03/2024
|
Prema
|
1519011013WL044745
|
Prema
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379760
|
|
K M PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-012/1404
(LAKSHMIPUR)
|
1519011013NRG24020320240582256
|
02/03/2024
|
Sarasvathamma
|
1519011013WL044751
|
Sarasvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379747
|
|
SARASVATHAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-012/1520
(LAKSHMIPUR)
|
1519011013NRG24020320240582257
|
02/03/2024
|
Shivakumari
|
1519011013WL044751
|
Shivakumari
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379778
|
|
SHIVAKUMARI
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-012/1520
(LAKSHMIPUR)
|
1519011013NRG24020320240582258
|
02/03/2024
|
Venkatashiva
|
1519011013WL044751
|
Venkatashiva
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379764
|
|
VENKATASHIVA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-012/2225
(LAKSHMIPUR)
|
1519011013NRG24020320240582251
|
02/03/2024
|
Chinnakka
|
1519011013WL044750
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379756
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-012/2228
(LAKSHMIPUR)
|
1519011013NRG24020320240582252
|
02/03/2024
|
Narayanamma
|
1519011013WL044750
|
Narayanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379763
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-012/2228
(LAKSHMIPUR)
|
1519011013NRG24020320240582253
|
02/03/2024
|
Ravanamma
|
1519011013WL044750
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379738
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-012/2229
(LAKSHMIPUR)
|
1519011013NRG24020320240582254
|
02/03/2024
|
Ravanappa
|
1519011013WL044750
|
Ravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2897379740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-012/2229
(LAKSHMIPUR)
|
1519011013NRG24020320240582255
|
02/03/2024
|
Shivarathna
|
1519011013WL044750
|
Shivarathna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379746
|
|
SHIVARATHNAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24020320240582232
|
02/03/2024
|
Gangulamma
|
1519011013WL044747
|
Gangulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379765
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24020320240582233
|
02/03/2024
|
Sudhakara
|
1519011013WL044747
|
Sudhakara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379770
|
|
SUDHAKARA G V
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24020320240582231
|
02/03/2024
|
Venkataranappa
|
1519011013WL044747
|
Venkataranappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379748
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-012/2258
(LAKSHMIPUR)
|
1519011013NRG24020320240582234
|
02/03/2024
|
Konappa
|
1519011013WL044747
|
Konappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379779
|
|
KONAPPA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/2258
(LAKSHMIPUR)
|
1519011013NRG24020320240582235
|
02/03/2024
|
Venkaravanamma
|
1519011013WL044747
|
Venkaravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379749
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/2275
(LAKSHMIPUR)
|
1519011013NRG24020320240582259
|
02/03/2024
|
Nagaraja
|
1519011013WL044751
|
Nagaraja
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379782
|
|
NAGARAJU S O KADIRAPPA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/2275
(LAKSHMIPUR)
|
1519011013NRG24020320240582260
|
02/03/2024
|
Sukanya
|
1519011013WL044751
|
Sukanya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379776
|
|
SUKANYA T
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/2402
(LAKSHMIPUR)
|
1519011013NRG24020320240582261
|
02/03/2024
|
Venkatalakshmamm
|
1519011013WL044751
|
Venkatalakshmamm
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379766
|
|
Venkata Lakshumma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/2402
(LAKSHMIPUR)
|
1519011013NRG24020320240582262
|
02/03/2024
|
Venkatarathnamma
|
1519011013WL044751
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379772
|
|
Venkatarathnamma
|
INDUSIND BANK(607189)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/2448
(LAKSHMIPUR)
|
1519011013NRG24020320240582263
|
02/03/2024
|
Lakshmoji rao
|
1519011013WL044751
|
Lakshmoji rao
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897379777
|
|
MR LAKSHMIJI RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/2450
(LAKSHMIPUR)
|
1519011013NRG24020320240582264
|
02/03/2024
|
Venkataravanamma
|
1519011013WL044751
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897379752
|
|
VENKATARAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/2717
(LAKSHMIPUR)
|
1519011013NRG24020320240582236
|
02/03/2024
|
Amaravathi
|
1519011013WL044748
|
Amaravathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379757
|
|
AMRAVATHI
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/2717
(LAKSHMIPUR)
|
1519011013NRG24020320240582237
|
02/03/2024
|
KITTAPPA
|
1519011013WL044748
|
KITTAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379773
|
|
KITTAPPA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-012/2717
(LAKSHMIPUR)
|
1519011013NRG24020320240582238
|
02/03/2024
|
VENKATALAKSHMAMMA
|
1519011013WL044748
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379771
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-012/2746
(LAKSHMIPUR)
|
1519011013NRG24020320240582265
|
02/03/2024
|
jyothi
|
1519011013WL044751
|
jyothi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379745
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-012/2747
(LAKSHMIPUR)
|
1519011013NRG24020320240582267
|
02/03/2024
|
Ramalakshmamma
|
1519011013WL044751
|
Ramalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379781
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-012/2747
(LAKSHMIPUR)
|
1519011013NRG24020320240582266
|
02/03/2024
|
Subbireddy
|
1519011013WL044751
|
Subbireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379753
|
|
SUBBAREDDY G N
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-012/2748
(LAKSHMIPUR)
|
1519011013NRG24020320240582224
|
02/03/2024
|
MUNIYAPPA
|
1519011013WL044745
|
MUNIYAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379741
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-012/2748
(LAKSHMIPUR)
|
1519011013NRG24020320240582225
|
02/03/2024
|
SHIVAMMA
|
1519011013WL044745
|
SHIVAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379774
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-004/960
(LAKSHMIPUR)
|
1519011013NRG24020320240582218
|
02/03/2024
|
K M Shivachari
|
1519011013WL044743
|
K M Shivachari
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897379780
|
|
K M SHIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99856
|
99856
|
|
|
|
|
|
|
|