|
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-19-011-013-012/2212
(LAKSHMIPUR)
|
1519011013NRG24120720230167005
|
13/07/2023
|
Srinivasa G N
|
1519011013WL013689
|
Srinivasa G N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843242
|
|
SRINIVASA G N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-012/2212
(LAKSHMIPUR)
|
1519011013NRG24120720230167006
|
13/07/2023
|
Sunanda
|
1519011013WL013689
|
Sunanda
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843270
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-012/2213
(LAKSHMIPUR)
|
1519011013NRG24120720230167010
|
13/07/2023
|
Haritha
|
1519011013WL013689
|
Haritha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
19/07/2023
|
|
3551843261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-012/2213
(LAKSHMIPUR)
|
1519011013NRG24120720230167007
|
13/07/2023
|
Narayanaswamy
|
1519011013WL013689
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843234
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-012/2213
(LAKSHMIPUR)
|
1519011013NRG24120720230167008
|
13/07/2023
|
Venkatareddy
|
1519011013WL013689
|
Venkatareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843273
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-012/2213
(LAKSHMIPUR)
|
1519011013NRG24120720230167009
|
13/07/2023
|
Venkataswamy
|
1519011013WL013689
|
Venkataswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843252
|
|
VENKATASWAMY N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-012/2225
(LAKSHMIPUR)
|
1519011013NRG24120720230167011
|
13/07/2023
|
Chinnakka
|
1519011013WL013689
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843279
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-012/2228
(LAKSHMIPUR)
|
1519011013NRG24120720230167012
|
13/07/2023
|
Narayanamma
|
1519011013WL013689
|
Narayanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843277
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-012/2228
(LAKSHMIPUR)
|
1519011013NRG24120720230167013
|
13/07/2023
|
Ravanamma
|
1519011013WL013689
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843236
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-012/2229
(LAKSHMIPUR)
|
1519011013NRG24120720230167014
|
13/07/2023
|
Ravanappa
|
1519011013WL013689
|
Ravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
19/07/2023
|
|
3551843238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-012/2229
(LAKSHMIPUR)
|
1519011013NRG24120720230167015
|
13/07/2023
|
Shivarathna
|
1519011013WL013689
|
Shivarathna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843251
|
|
SHIVARATHNAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24120720230167016
|
13/07/2023
|
G S Krishnappa
|
1519011013WL013689
|
G S Krishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843243
|
|
KRISHNAPPA G S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24120720230167017
|
13/07/2023
|
Lakshmidevamma
|
1519011013WL013689
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843239
|
|
LAKSHMIDEVAMMA .
|
INDUSIND BANK(607189)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-012/2233
(LAKSHMIPUR)
|
1519011013NRG24120720230167018
|
13/07/2023
|
Nagamani
|
1519011013WL013689
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843240
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-012/2429
(LAKSHMIPUR)
|
1519011013NRG24120720230167020
|
13/07/2023
|
Amaravathi
|
1519011013WL013689
|
Amaravathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843265
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-012/2429
(LAKSHMIPUR)
|
1519011013NRG24120720230167021
|
13/07/2023
|
Eshwara
|
1519011013WL013689
|
Eshwara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843271
|
|
ESWARA G V
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-012/2429
(LAKSHMIPUR)
|
1519011013NRG24120720230167022
|
13/07/2023
|
Namaluvenkataswamy
|
1519011013WL013689
|
Namaluvenkataswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843281
|
|
NAMALA VENKATASWAMY
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-012/2430
(LAKSHMIPUR)
|
1519011013NRG24120720230167023
|
13/07/2023
|
Eshwara
|
1519011013WL013689
|
Eshwara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843268
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-012/2435
(LAKSHMIPUR)
|
1519011013NRG24120720230167024
|
13/07/2023
|
Thimmakka
|
1519011013WL013689
|
Thimmakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843274
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-012/2447
(LAKSHMIPUR)
|
1519011013NRG24120720230167026
|
13/07/2023
|
Gadimuthaka aruna
|
1519011013WL013689
|
Gadimuthaka aruna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843250
|
|
GADIMUTHAKA ARUNA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-012/2447
(LAKSHMIPUR)
|
1519011013NRG24120720230167025
|
13/07/2023
|
Venkataravana
|
1519011013WL013689
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843253
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-012/2455
(LAKSHMIPUR)
|
1519011013NRG24120720230167027
|
13/07/2023
|
Venkatamma
|
1519011013WL013689
|
Venkatamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843276
|
|
VENKATAMMA W O MAKKAR MUNIYAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-012/2460
(LAKSHMIPUR)
|
1519011013NRG24120720230167028
|
13/07/2023
|
Narayanaswamy
|
1519011013WL013689
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843241
|
|
NARAYANA SWAMY C
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-012/2460
(LAKSHMIPUR)
|
1519011013NRG24120720230167029
|
13/07/2023
|
Shankaramma
|
1519011013WL013689
|
Shankaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843267
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-012/2461
(LAKSHMIPUR)
|
1519011013NRG24120720230167030
|
13/07/2023
|
Ademma
|
1519011013WL013689
|
Ademma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843263
|
|
ADEMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-012/2462
(LAKSHMIPUR)
|
1519011013NRG24120720230167032
|
13/07/2023
|
Nagamani
|
1519011013WL013689
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843255
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/2462
(LAKSHMIPUR)
|
1519011013NRG24120720230167033
|
13/07/2023
|
thimmakka
|
1519011013WL013689
|
thimmakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843247
|
|
THIMMAKA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/2463
(LAKSHMIPUR)
|
1519011013NRG24120720230167034
|
13/07/2023
|
Venkatalakshmamma
|
1519011013WL013689
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843244
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-012/2479
(LAKSHMIPUR)
|
1519011013NRG24120720230167036
|
13/07/2023
|
Gangulamma
|
1519011013WL013689
|
Gangulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843260
|
|
CHINNA GANGULAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-012/2481
(LAKSHMIPUR)
|
1519011013NRG24120720230167037
|
13/07/2023
|
Mangamma
|
1519011013WL013689
|
Mangamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843272
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/2489
(LAKSHMIPUR)
|
1519011013NRG24120720230167038
|
13/07/2023
|
MUNIYAPPA
|
1519011013WL013689
|
MUNIYAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843245
|
|
MUNIYAPPA S O MUNIBOOVI
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/2494
(LAKSHMIPUR)
|
1519011013NRG24120720230167039
|
13/07/2023
|
GURAPPA
|
1519011013WL013689
|
GURAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843264
|
|
CHI GURRAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/2494
(LAKSHMIPUR)
|
1519011013NRG24120720230167040
|
13/07/2023
|
NARAYANAMMA
|
1519011013WL013689
|
NARAYANAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843275
|
|
NARAYANAMMA W O GURAPPA G
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/2495
(LAKSHMIPUR)
|
1519011013NRG24120720230167041
|
13/07/2023
|
JAYAMMA
|
1519011013WL013689
|
JAYAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
19/07/2023
|
|
3551843266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/2495
(LAKSHMIPUR)
|
1519011013NRG24120720230167042
|
13/07/2023
|
SRINIVAS
|
1519011013WL013689
|
SRINIVAS
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843280
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/2703
(LAKSHMIPUR)
|
1519011013NRG24120720230167044
|
13/07/2023
|
Manjunatha
|
1519011013WL013689
|
Manjunatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843256
|
|
MANJU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/2703
(LAKSHMIPUR)
|
1519011013NRG24120720230167043
|
13/07/2023
|
Ravanamma
|
1519011013WL013689
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843237
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/2730
(LAKSHMIPUR)
|
1519011013NRG24120720230167046
|
13/07/2023
|
Venkataravanamma
|
1519011013WL013689
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843269
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/2731
(LAKSHMIPUR)
|
1519011013NRG24120720230167050
|
13/07/2023
|
Chinnakka
|
1519011013WL013689
|
Chinnakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843262
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-012/2731
(LAKSHMIPUR)
|
1519011013NRG24120720230167048
|
13/07/2023
|
Munemma
|
1519011013WL013689
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843259
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-012/2731
(LAKSHMIPUR)
|
1519011013NRG24120720230167047
|
13/07/2023
|
Shivanna
|
1519011013WL013689
|
Shivanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843248
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-012/2731
(LAKSHMIPUR)
|
1519011013NRG24120720230167049
|
13/07/2023
|
Thimmanna S
|
1519011013WL013689
|
Thimmanna S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843257
|
|
THIMMANNA S
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-012/2734
(LAKSHMIPUR)
|
1519011013NRG24120720230167052
|
13/07/2023
|
Nagamani
|
1519011013WL013689
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843254
|
|
NAGAMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-012/2734
(LAKSHMIPUR)
|
1519011013NRG24120720230167051
|
13/07/2023
|
Venkatarama
|
1519011013WL013689
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843278
|
|
VENKATARAMA S O VENKATASHAMY
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-012/2737
(LAKSHMIPUR)
|
1519011013NRG24120720230167053
|
13/07/2023
|
Shanthamma
|
1519011013WL013689
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843246
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-012/2743
(LAKSHMIPUR)
|
1519011013NRG24120720230167054
|
13/07/2023
|
CHINNAPPA
|
1519011013WL013689
|
CHINNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843258
|
|
CHINNAPPA K S/O N KONAPPA
|
BANK OF BARODA(606985)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-012/2746
(LAKSHMIPUR)
|
1519011013NRG24120720230167057
|
13/07/2023
|
jyothi
|
1519011013WL013689
|
jyothi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843249
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-012/2746
(LAKSHMIPUR)
|
1519011013NRG24120720230167056
|
13/07/2023
|
Srinivasarao G K
|
1519011013WL013689
|
Srinivasarao G K
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3551843235
|
|
SRINIVASA RAO G K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|