|
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)
|
1519011013NRG24020720230139459
|
02/07/2023
|
NARASAMMA
|
1519011013WL011617
|
NARASAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704693
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-004/3285
(LAKSHMIPUR)
|
1519011013NRG24020720230139460
|
02/07/2023
|
NARASIMAPPA
|
1519011013WL011617
|
NARASIMAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704698
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-004/876
(LAKSHMIPUR)
|
1519011013NRG24020720230139434
|
02/07/2023
|
Ravindra
|
1519011013WL011604
|
Ravindra
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704683
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/876
(LAKSHMIPUR)
|
1519011013NRG24020720230139433
|
02/07/2023
|
Rukmani
|
1519011013WL011604
|
Rukmani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704690
|
|
RUKMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/904
(LAKSHMIPUR)
|
1519011013NRG24020720230139436
|
02/07/2023
|
Sriramappa
|
1519011013WL011605
|
Sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704680
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/904
(LAKSHMIPUR)
|
1519011013NRG24020720230139435
|
02/07/2023
|
Venkataravanamma
|
1519011013WL011605
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704682
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-004/919
(LAKSHMIPUR)
|
1519011013NRG24020720230139461
|
02/07/2023
|
Gangadhara
|
1519011013WL011617
|
Gangadhara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704686
|
|
GNAGADHARA V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/919
(LAKSHMIPUR)
|
1519011013NRG24020720230139462
|
02/07/2023
|
Premila
|
1519011013WL011617
|
Premila
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704685
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/944
(LAKSHMIPUR)
|
1519011013NRG24020720230139442
|
02/07/2023
|
SRIRAMAPPA
|
1519011013WL011608
|
SRIRAMAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704687
|
|
SHIRAMAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/952
(LAKSHMIPUR)
|
1519011013NRG24020720230139463
|
02/07/2023
|
jyothamma
|
1519011013WL011617
|
jyothamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704694
|
|
JYOTHAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/953
(LAKSHMIPUR)
|
1519011013NRG24020720230139464
|
02/07/2023
|
Narasamma
|
1519011013WL011617
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704692
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-005/924
(LAKSHMIPUR)
|
1519011013NRG24020720230139445
|
02/07/2023
|
Ramappa T N
|
1519011013WL011610
|
Ramappa T N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704677
|
|
RAMAPPA T N
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-005/924
(LAKSHMIPUR)
|
1519011013NRG24020720230139446
|
02/07/2023
|
Ravanamma
|
1519011013WL011610
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704697
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-007/328
(LAKSHMIPUR)
|
1519011013NRG24020720230139449
|
02/07/2023
|
Murthi
|
1519011013WL011612
|
Murthi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704691
|
|
MURTHI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-007/335
(LAKSHMIPUR)
|
1519011013NRG24020720230139451
|
02/07/2023
|
CHINNAPPA
|
1519011013WL011612
|
CHINNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704678
|
|
CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-007/335
(LAKSHMIPUR)
|
1519011013NRG24020720230139450
|
02/07/2023
|
Rathnamma
|
1519011013WL011612
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704684
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-009/13
(LAKSHMIPUR)
|
1519011013NRG24020720230139448
|
02/07/2023
|
ADINARAYANA
|
1519011013WL011611
|
ADINARAYANA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704679
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-009/13
(LAKSHMIPUR)
|
1519011013NRG24020720230139447
|
02/07/2023
|
Sarojamma
|
1519011013WL011611
|
Sarojamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704689
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-012/1257
(LAKSHMIPUR)
|
1519011013NRG24020720230139437
|
02/07/2023
|
G M Shivashankara
|
1519011013WL011606
|
G M Shivashankara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704681
|
|
SHIVASHANKARA G M
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-012/1257
(LAKSHMIPUR)
|
1519011013NRG24020720230139438
|
02/07/2023
|
Subhashini
|
1519011013WL011606
|
Subhashini
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704688
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-012/1405
(LAKSHMIPUR)
|
1519011013NRG24020720230139440
|
02/07/2023
|
Radha
|
1519011013WL011607
|
Radha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704699
|
|
RADHAMMA W O RAMESHA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-012/1405
(LAKSHMIPUR)
|
1519011013NRG24020720230139439
|
02/07/2023
|
Ramesha
|
1519011013WL011607
|
Ramesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704700
|
|
RAMESHA S O BACHCHAVENKATAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-012/2471
(LAKSHMIPUR)
|
1519011013NRG24020720230139443
|
02/07/2023
|
Hanumakka
|
1519011013WL011609
|
Hanumakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704696
|
|
HANUMAKKA W O CHIKKAVENKATARAVANA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-012/2471
(LAKSHMIPUR)
|
1519011013NRG24020720230139444
|
02/07/2023
|
Venkataravana
|
1519011013WL011609
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326704695
|
|
CHINNAVENKATARAMA S O GANGURAJUGURRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|