|
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-19-011-013-001/941
(LAKSHMIPUR)
|
1519011013NRG24020320240582178
|
02/03/2024
|
Venkatesha L N
|
1519011013WL044740
|
Venkatesha L N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384182
|
|
VENKATESHA L N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-002/341
(LAKSHMIPUR)
|
1519011013NRG24020320240582240
|
02/03/2024
|
Naremma
|
1519011013WL044749
|
Naremma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384169
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/341
(LAKSHMIPUR)
|
1519011013NRG24020320240582239
|
02/03/2024
|
Thammireddy
|
1519011013WL044749
|
Thammireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384163
|
|
THAMMI REDDY
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/3299
(LAKSHMIPUR)
|
1519011013NRG24020320240582179
|
02/03/2024
|
NAGARATHA
|
1519011013WL044740
|
NAGARATHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384172
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/3299
(LAKSHMIPUR)
|
1519011013NRG24020320240582180
|
02/03/2024
|
reddeppa
|
1519011013WL044740
|
reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384166
|
|
REDDAPPA K SO KONDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/531
(LAKSHMIPUR)
|
1519011013NRG24020320240582181
|
02/03/2024
|
Venkataravanappa
|
1519011013WL044740
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384167
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-004/853
(LAKSHMIPUR)
|
1519011013NRG24020320240582182
|
02/03/2024
|
Narayanaswamy
|
1519011013WL044740
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384175
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/858
(LAKSHMIPUR)
|
1519011013NRG24020320240582183
|
02/03/2024
|
Ramappa
|
1519011013WL044740
|
Ramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384192
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/858
(LAKSHMIPUR)
|
1519011013NRG24020320240582184
|
02/03/2024
|
Rathnamma
|
1519011013WL044740
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384173
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/861
(LAKSHMIPUR)
|
1519011013NRG24020320240582185
|
02/03/2024
|
Kamalamma
|
1519011013WL044740
|
Kamalamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384196
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/861
(LAKSHMIPUR)
|
1519011013NRG24020320240582186
|
02/03/2024
|
Srinivasa
|
1519011013WL044740
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384177
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-004/862
(LAKSHMIPUR)
|
1519011013NRG24020320240582188
|
02/03/2024
|
Chowdamma
|
1519011013WL044740
|
Chowdamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384195
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-004/862
(LAKSHMIPUR)
|
1519011013NRG24020320240582187
|
02/03/2024
|
Kadiripathi
|
1519011013WL044740
|
Kadiripathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384176
|
|
KADIRIPATHI K N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-004/863
(LAKSHMIPUR)
|
1519011013NRG24020320240582190
|
02/03/2024
|
Anila
|
1519011013WL044740
|
Anila
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384185
|
|
ANILADEVI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-004/863
(LAKSHMIPUR)
|
1519011013NRG24020320240582189
|
02/03/2024
|
Ravindra
|
1519011013WL044740
|
Ravindra
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384204
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-004/875
(LAKSHMIPUR)
|
1519011013NRG24020320240582192
|
02/03/2024
|
Bhagyamma
|
1519011013WL044740
|
Bhagyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384184
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-004/875
(LAKSHMIPUR)
|
1519011013NRG24020320240582191
|
02/03/2024
|
Narasimhappa
|
1519011013WL044740
|
Narasimhappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384183
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-004/877
(LAKSHMIPUR)
|
1519011013NRG24020320240582193
|
02/03/2024
|
Kadirappa
|
1519011013WL044740
|
Kadirappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384174
|
|
KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-004/877
(LAKSHMIPUR)
|
1519011013NRG24020320240582194
|
02/03/2024
|
Saraswathi
|
1519011013WL044740
|
Saraswathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384193
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-004/925
(LAKSHMIPUR)
|
1519011013NRG24020320240582196
|
02/03/2024
|
Gangadevi
|
1519011013WL044740
|
Gangadevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384186
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-004/925
(LAKSHMIPUR)
|
1519011013NRG24020320240582195
|
02/03/2024
|
Gangadhara
|
1519011013WL044740
|
Gangadhara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384187
|
|
GANGADHARAPPA S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-004/929
(LAKSHMIPUR)
|
1519011013NRG24020320240582197
|
02/03/2024
|
T Venkatarvana
|
1519011013WL044740
|
T Venkatarvana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384194
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-009/12
(LAKSHMIPUR)
|
1519011013NRG24020320240582204
|
02/03/2024
|
Malleshwaramma
|
1519011013WL044741
|
Malleshwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384181
|
|
MAALESHVARAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24020320240582207
|
02/03/2024
|
LOKESH BABU
|
1519011013WL044741
|
LOKESH BABU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384201
|
|
LOKESHA BABU
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24020320240582205
|
02/03/2024
|
rajanna
|
1519011013WL044741
|
rajanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384168
|
|
R RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24020320240582206
|
02/03/2024
|
VARALAKSHMAMMA
|
1519011013WL044741
|
VARALAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384180
|
|
VARALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/1486
(LAKSHMIPUR)
|
1519011013NRG24020320240582226
|
02/03/2024
|
Chinnanarayanaswamy
|
1519011013WL044746
|
Chinnanarayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384191
|
|
CHINNA NARAYANA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/1486
(LAKSHMIPUR)
|
1519011013NRG24020320240582227
|
02/03/2024
|
Ravanamma
|
1519011013WL044746
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384190
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-012/212
(LAKSHMIPUR)
|
1519011013NRG24020320240582221
|
02/03/2024
|
Munemma
|
1519011013WL044744
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384197
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-012/212
(LAKSHMIPUR)
|
1519011013NRG24020320240582222
|
02/03/2024
|
Munemma
|
1519011013WL044744
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384178
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/212
(LAKSHMIPUR)
|
1519011013NRG24020320240582220
|
02/03/2024
|
VENKATARAVANA
|
1519011013WL044744
|
VENKATARAVANA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384203
|
|
VENKATARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/2279
(LAKSHMIPUR)
|
1519011013NRG24020320240582242
|
02/03/2024
|
Venkatalakshmamma
|
1519011013WL044749
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384205
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/2279
(LAKSHMIPUR)
|
1519011013NRG24020320240582241
|
02/03/2024
|
Venkataravanappa
|
1519011013WL044749
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384165
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/2292
(LAKSHMIPUR)
|
1519011013NRG24020320240582228
|
02/03/2024
|
Eswaramma
|
1519011013WL044746
|
Eswaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2897384171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/2292
(LAKSHMIPUR)
|
1519011013NRG24020320240582229
|
02/03/2024
|
Venkataswamy
|
1519011013WL044746
|
Venkataswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384170
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/2418
(LAKSHMIPUR)
|
1519011013NRG24020320240582243
|
02/03/2024
|
Nagamani
|
1519011013WL044749
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384188
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/2435
(LAKSHMIPUR)
|
1519011013NRG24020320240582230
|
02/03/2024
|
Thimmakka
|
1519011013WL044746
|
Thimmakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384189
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/2439
(LAKSHMIPUR)
|
1519011013NRG24020320240582246
|
02/03/2024
|
Gangireddy
|
1519011013WL044749
|
Gangireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384162
|
|
MR GANGIREDDY V
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/2439
(LAKSHMIPUR)
|
1519011013NRG24020320240582247
|
02/03/2024
|
Lokesha G
|
1519011013WL044749
|
Lokesha G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384198
|
|
LOKESHA G
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-012/2439
(LAKSHMIPUR)
|
1519011013NRG24020320240582245
|
02/03/2024
|
Shivareddy G
|
1519011013WL044749
|
Shivareddy G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384179
|
|
MR G SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-012/2439
(LAKSHMIPUR)
|
1519011013NRG24020320240582244
|
02/03/2024
|
Sushmitha B G
|
1519011013WL044749
|
Sushmitha B G
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384200
|
|
SUSHMITHA B G
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-012/2440
(LAKSHMIPUR)
|
1519011013NRG24020320240582248
|
02/03/2024
|
Lakshmidevamma
|
1519011013WL044749
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897384199
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-012/2440
(LAKSHMIPUR)
|
1519011013NRG24020320240582250
|
02/03/2024
|
Manjula N
|
1519011013WL044749
|
Manjula N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384202
|
|
MANJULA N
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-012/2440
(LAKSHMIPUR)
|
1519011013NRG24020320240582249
|
02/03/2024
|
Ramesha
|
1519011013WL044749
|
Ramesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897384164
|
|
RAMESH G G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97328
|
97328
|
|
|
|
|
|
|
|