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-19-011-013-001/580 (LAKSHMIPUR)
|
1519011013NRG24110820230244157
|
11/08/2023
|
Muzamil pasha
|
1519011013WL018904
|
Muzamil pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929298
|
|
MUZAMIL PASHA
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-013-001/580 (LAKSHMIPUR)
|
1519011013NRG24110820230244158
|
11/08/2023
|
Nizba
|
1519011013WL018904
|
Nizba
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929299
|
|
NIZBA
|
CANARA BANK(508532)
|
3
|
SRINIVASPUR
|
KN-19-011-013-001/712 (LAKSHMIPUR)
|
1519011013NRG24110820230244159
|
11/08/2023
|
Huseen sab
|
1519011013WL018904
|
Huseen sab
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929272
|
|
HASEN SAB
|
GENERAL POST OFFICE(607245)
|
4
|
SRINIVASPUR
|
KN-19-011-013-001/737 (LAKSHMIPUR)
|
1519011013NRG24110820230244160
|
11/08/2023
|
Mubeen taj
|
1519011013WL018904
|
Mubeen taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929276
|
|
MUBEEN TAJ W O SAYED SAB
|
CANARA BANK(508532)
|
5
|
SRINIVASPUR
|
KN-19-011-013-001/737 (LAKSHMIPUR)
|
1519011013NRG24110820230244161
|
11/08/2023
|
Syed roshan
|
1519011013WL018904
|
Syed roshan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929293
|
|
SYED ROSHAN
|
CANARA BANK(508532)
|
6
|
SRINIVASPUR
|
KN-19-011-013-001/760 (LAKSHMIPUR)
|
1519011013NRG24110820230244162
|
11/08/2023
|
Rajini K S
|
1519011013WL018904
|
Rajini K S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929278
|
|
RAJANI K S
|
CANARA BANK(508532)
|
7
|
SRINIVASPUR
|
KN-19-011-013-001/761 (LAKSHMIPUR)
|
1519011013NRG24110820230244163
|
11/08/2023
|
ISMAIL SAB
|
1519011013WL018904
|
ISMAIL SAB
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929304
|
|
ISMAIL SAB
|
CANARA BANK(508532)
|
8
|
SRINIVASPUR
|
KN-19-011-013-001/761 (LAKSHMIPUR)
|
1519011013NRG24110820230244164
|
11/08/2023
|
SAYABAI
|
1519011013WL018904
|
SAYABAI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929294
|
|
SAYABAI
|
CANARA BANK(508532)
|
9
|
SRINIVASPUR
|
KN-19-011-013-001/919 (LAKSHMIPUR)
|
1519011013NRG24110820230244165
|
11/08/2023
|
Suheb ahamad
|
1519011013WL018904
|
Suheb ahamad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929288
|
|
SUHEBAHMED L S S/O SHEIK ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SRINIVASPUR
|
KN-19-011-013-001/920 (LAKSHMIPUR)
|
1519011013NRG24110820230244166
|
11/08/2023
|
Noushad
|
1519011013WL018904
|
Noushad
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929290
|
|
NOWSHAD
|
CANARA BANK(508532)
|
11
|
SRINIVASPUR
|
KN-19-011-013-001/921 (LAKSHMIPUR)
|
1519011013NRG24110820230244168
|
11/08/2023
|
Mistar Anjum
|
1519011013WL018904
|
Mistar Anjum
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929295
|
|
MISBA ANJUM
|
CANARA BANK(508532)
|
12
|
SRINIVASPUR
|
KN-19-011-013-001/921 (LAKSHMIPUR)
|
1519011013NRG24110820230244167
|
11/08/2023
|
Mohamad yaseen
|
1519011013WL018904
|
Mohamad yaseen
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929285
|
|
MOHAMMADYASIN L M
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-013-001/923 (LAKSHMIPUR)
|
1519011013NRG24110820230244169
|
11/08/2023
|
Riyaz pasha
|
1519011013WL018904
|
Riyaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929273
|
|
RIYAZ BASHA
|
CANARA BANK(508532)
|
14
|
SRINIVASPUR
|
KN-19-011-013-001/924 (LAKSHMIPUR)
|
1519011013NRG24110820230244170
|
11/08/2023
|
Gulab jan
|
1519011013WL018904
|
Gulab jan
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929279
|
|
GULAB JAN
|
CANARA BANK(508532)
|
15
|
SRINIVASPUR
|
KN-19-011-013-001/924 (LAKSHMIPUR)
|
1519011013NRG24110820230244171
|
11/08/2023
|
Irshad pasha
|
1519011013WL018904
|
Irshad pasha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929297
|
|
IRSHADPASHA R
|
CANARA BANK(508532)
|
16
|
SRINIVASPUR
|
KN-19-011-013-001/925 (LAKSHMIPUR)
|
1519011013NRG24110820230244172
|
11/08/2023
|
Thajmal pasha
|
1519011013WL018904
|
Thajmal pasha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929306
|
|
THAJMAL PASHA
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-013-001/932 (LAKSHMIPUR)
|
1519011013NRG24110820230244173
|
11/08/2023
|
Haseena taj
|
1519011013WL018904
|
Haseena taj
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929282
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
18
|
SRINIVASPUR
|
KN-19-011-013-001/933 (LAKSHMIPUR)
|
1519011013NRG24110820230244174
|
11/08/2023
|
Jasmin taj
|
1519011013WL018904
|
Jasmin taj
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929283
|
|
JASMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SRINIVASPUR
|
KN-19-011-013-001/934 (LAKSHMIPUR)
|
1519011013NRG24110820230244175
|
11/08/2023
|
Yasmin
|
1519011013WL018904
|
Yasmin
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929301
|
|
Yasmin
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SRINIVASPUR
|
KN-19-011-013-001/935 (LAKSHMIPUR)
|
1519011013NRG24110820230244176
|
11/08/2023
|
Jayamma
|
1519011013WL018904
|
Jayamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929277
|
|
JAYAMMA W O KRISHNAPPA
|
CANARA BANK(508532)
|
21
|
SRINIVASPUR
|
KN-19-011-013-001/936 (LAKSHMIPUR)
|
1519011013NRG24110820230244177
|
11/08/2023
|
Moula
|
1519011013WL018904
|
Moula
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929310
|
|
MOULA
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-013-001/938 (LAKSHMIPUR)
|
1519011013NRG24110820230244178
|
11/08/2023
|
Faheema
|
1519011013WL018904
|
Faheema
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929281
|
|
FHAHIMA
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-013-001/938 (LAKSHMIPUR)
|
1519011013NRG24110820230244179
|
11/08/2023
|
Shfiulla
|
1519011013WL018904
|
Shfiulla
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834929307
|
|
SHEK SHAFFIULLA
|
CANARA BANK(508532)
|
24
|
SRINIVASPUR
|
KN-19-011-013-001/939 (LAKSHMIPUR)
|
1519011013NRG24110820230244180
|
11/08/2023
|
Fayaz pasha
|
1519011013WL018904
|
Fayaz pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929296
|
|
PAYAZ PASHA
|
CANARA BANK(508532)
|
25
|
SRINIVASPUR
|
KN-19-011-013-001/942 (LAKSHMIPUR)
|
1519011013NRG24110820230244182
|
11/08/2023
|
Afrath pasha
|
1519011013WL018904
|
Afrath pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929287
|
|
ARFATH PASHA
|
CANARA BANK(508532)
|
26
|
SRINIVASPUR
|
KN-19-011-013-001/942 (LAKSHMIPUR)
|
1519011013NRG24110820230244181
|
11/08/2023
|
Mubeen taj
|
1519011013WL018904
|
Mubeen taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929311
|
|
MUBEENA TAJ
|
CANARA BANK(508532)
|
27
|
SRINIVASPUR
|
KN-19-011-013-001/944 (LAKSHMIPUR)
|
1519011013NRG24110820230244184
|
11/08/2023
|
Mubarak begam
|
1519011013WL018904
|
Mubarak begam
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929300
|
|
MUBHARAK BEGAM
|
CANARA BANK(508532)
|
28
|
SRINIVASPUR
|
KN-19-011-013-001/944 (LAKSHMIPUR)
|
1519011013NRG24110820230244183
|
11/08/2023
|
Siraj pasha
|
1519011013WL018904
|
Siraj pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929305
|
|
R SIRAJ PASHA
|
CANARA BANK(508532)
|
29
|
SRINIVASPUR
|
KN-19-011-013-001/953 (LAKSHMIPUR)
|
1519011013NRG24110820230244186
|
11/08/2023
|
Kousar pathima
|
1519011013WL018904
|
Kousar pathima
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929289
|
|
KOUSERFATHIMA
|
CANARA BANK(508532)
|
30
|
SRINIVASPUR
|
KN-19-011-013-001/960 (LAKSHMIPUR)
|
1519011013NRG24110820230244187
|
11/08/2023
|
Nadeem pasha
|
1519011013WL018904
|
Nadeem pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929274
|
|
NADEEM PASHA
|
CANARA BANK(508532)
|
31
|
SRINIVASPUR
|
KN-19-011-013-001/960 (LAKSHMIPUR)
|
1519011013NRG24110820230244188
|
11/08/2023
|
Noheera
|
1519011013WL018904
|
Noheera
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929302
|
|
NOUHEERA S
|
CANARA BANK(508532)
|
32
|
SRINIVASPUR
|
KN-19-011-013-001/963 (LAKSHMIPUR)
|
1519011013NRG24110820230244189
|
11/08/2023
|
Khadarf pasha
|
1519011013WL018904
|
Khadarf pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929280
|
|
KHADERBASHA
|
GENERAL POST OFFICE(607245)
|
33
|
SRINIVASPUR
|
KN-19-011-013-001/963 (LAKSHMIPUR)
|
1519011013NRG24110820230244190
|
11/08/2023
|
Rakeeb jan
|
1519011013WL018904
|
Rakeeb jan
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929271
|
|
RAKHEEB JAN
|
CANARA BANK(508532)
|
34
|
SRINIVASPUR
|
KN-19-011-013-001/974 (LAKSHMIPUR)
|
1519011013NRG24110820230244191
|
11/08/2023
|
AMEERJAN
|
1519011013WL018904
|
AMEERJAN
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929284
|
|
AMEERJAN
|
CANARA BANK(508532)
|
35
|
SRINIVASPUR
|
KN-19-011-013-001/974 (LAKSHMIPUR)
|
1519011013NRG24110820230244192
|
11/08/2023
|
AYUSHABANU
|
1519011013WL018904
|
AYUSHABANU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929309
|
|
AYISH BHANU
|
CANARA BANK(508532)
|
36
|
SRINIVASPUR
|
KN-19-011-013-001/976 (LAKSHMIPUR)
|
1519011013NRG24110820230244194
|
11/08/2023
|
Gowsiya taj
|
1519011013WL018904
|
Gowsiya taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929292
|
|
Gowsiya Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
SRINIVASPUR
|
KN-19-011-013-001/976 (LAKSHMIPUR)
|
1519011013NRG24110820230244193
|
11/08/2023
|
Mubarak pasha
|
1519011013WL018904
|
Mubarak pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929291
|
|
MUBARAK PASHA
|
CANARA BANK(508532)
|
38
|
SRINIVASPUR
|
KN-19-011-013-001/979 (LAKSHMIPUR)
|
1519011013NRG24110820230244195
|
11/08/2023
|
Shataj
|
1519011013WL018904
|
Shataj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929275
|
|
SHATAJ W 0 SARADARPASHA
|
CANARA BANK(508532)
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/1254 (LAKSHMIPUR)
|
1519011013NRG24110820230244196
|
11/08/2023
|
Lakshmidevi
|
1519011013WL018904
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929286
|
|
LAKSMIDEVI M
|
CANARA BANK(508532)
|
40
|
SRINIVASPUR
|
KN-19-011-013-012/1259 (LAKSHMIPUR)
|
1519011013NRG24110820230244197
|
11/08/2023
|
PARVATHAMMA
|
1519011013WL018904
|
PARVATHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929303
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-001/953 (LAKSHMIPUR)
|
1519011013NRG24110820230244185
|
11/08/2023
|
B Ajar ulla
|
1519011013WL018904
|
B Ajar ulla
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834929308
|
|
AJARULLA B S/O BASHASAB L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87532
|
87532
|
|
|
|
|
|
|
|