|
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-19-011-013-012/1403
(LAKSHMIPUR)
|
1519011013NRG24020720230139474
|
02/07/2023
|
Ravanamma
|
1519011013WL011622
|
Ravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425567
|
|
RAVANAMMA W O VENKTE
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-012/1403
(LAKSHMIPUR)
|
1519011013NRG24020720230139476
|
02/07/2023
|
Somashekara
|
1519011013WL011622
|
Somashekara
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425563
|
|
SOMASHEKARA G V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-012/1403
(LAKSHMIPUR)
|
1519011013NRG24020720230139475
|
02/07/2023
|
Venkatesha
|
1519011013WL011622
|
Venkatesha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425576
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-012/1415
(LAKSHMIPUR)
|
1519011013NRG24020720230139478
|
02/07/2023
|
Rathnamma
|
1519011013WL011622
|
Rathnamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425577
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24020720230139479
|
02/07/2023
|
Konamma
|
1519011013WL011622
|
Konamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425568
|
|
KONAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24020720230139480
|
02/07/2023
|
Venkataravana
|
1519011013WL011622
|
Venkataravana
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425572
|
|
VENKATARAVANA G V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24020720230139481
|
02/07/2023
|
G S Krishnappa
|
1519011013WL011622
|
G S Krishnappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425570
|
|
KRISHNAPPA G S
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24020720230139482
|
02/07/2023
|
Lakshmidevamma
|
1519011013WL011622
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425566
|
|
LAKSHMIDEVAMMA .
|
INDUSIND BANK(607189)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-012/2243
(LAKSHMIPUR)
|
1519011013NRG24020720230139483
|
02/07/2023
|
Paramesha
|
1519011013WL011622
|
Paramesha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425565
|
|
PARAMESH
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-012/2243
(LAKSHMIPUR)
|
1519011013NRG24020720230139484
|
02/07/2023
|
Ravanamma
|
1519011013WL011622
|
Ravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425579
|
|
RAVANAMMA N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-012/2246
(LAKSHMIPUR)
|
1519011013NRG24020720230139485
|
02/07/2023
|
Munireddy
|
1519011013WL011622
|
Munireddy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425562
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-012/2246
(LAKSHMIPUR)
|
1519011013NRG24020720230139486
|
02/07/2023
|
Venkatamma
|
1519011013WL011622
|
Venkatamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425575
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-012/2287
(LAKSHMIPUR)
|
1519011013NRG24020720230139488
|
02/07/2023
|
Kalavathi
|
1519011013WL011622
|
Kalavathi
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3326425578
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-012/2287
(LAKSHMIPUR)
|
1519011013NRG24020720230139487
|
02/07/2023
|
Shankarappa
|
1519011013WL011622
|
Shankarappa
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3326425573
|
|
SHANKARAPPA G V
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-012/2291
(LAKSHMIPUR)
|
1519011013NRG24020720230139489
|
02/07/2023
|
Bhagyamma
|
1519011013WL011622
|
Bhagyamma
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3326425574
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-012/2291
(LAKSHMIPUR)
|
1519011013NRG24020720230139490
|
02/07/2023
|
Narayanaswamy
|
1519011013WL011622
|
Narayanaswamy
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3326425571
|
|
NARAYANASWAMY S O CHIKKASITHAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-012/2482
(LAKSHMIPUR)
|
1519011013NRG24020720230139492
|
02/07/2023
|
Vekatarama
|
1519011013WL011622
|
Vekatarama
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425569
|
|
VENKATARAMA S O KOTHOORMUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-012/2298
(LAKSHMIPUR)
|
1519011013NRG24020720230139491
|
02/07/2023
|
Manjunathareddy
|
1519011013WL011622
|
Manjunathareddy
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326425564
|
|
MANJUNATHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32864
|
32864
|
|
|
|
|
|
|
|