|
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-19-011-013-002/335
(LAKSHMIPUR)
|
1519011013NRG24030620230075671
|
03/06/2023
|
Lakshmidevamma
|
1519011013WL006690
|
Lakshmidevamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853974
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-002/354
(LAKSHMIPUR)
|
1519011013NRG24030620230075672
|
03/06/2023
|
Narayanaswamy
|
1519011013WL006690
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853976
|
|
NARAYANASWAMY SO PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-002/354
(LAKSHMIPUR)
|
1519011013NRG24030620230075673
|
03/06/2023
|
Pramila
|
1519011013WL006690
|
Pramila
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853979
|
|
PRAMILA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-009/14
(LAKSHMIPUR)
|
1519011013NRG24030620230075651
|
03/06/2023
|
Shivappanayadu
|
1519011013WL006687
|
Shivappanayadu
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853978
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-009/14
(LAKSHMIPUR)
|
1519011013NRG24030620230075650
|
03/06/2023
|
Vimalamma
|
1519011013WL006687
|
Vimalamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853959
|
|
VIMALAVATHI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-013/210
(LAKSHMIPUR)
|
1519011013NRG24030620230075675
|
03/06/2023
|
Jayanna
|
1519011013WL006691
|
Jayanna
|
00078
|
CNRB0000481
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2310853977
|
|
JAIAHNNA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-013/509
(LAKSHMIPUR)
|
1519011013NRG24030620230075676
|
03/06/2023
|
VIJAYAMMA
|
1519011013WL006691
|
VIJAYAMMA
|
00078
|
CNRB0000481
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2310853986
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-013/522
(LAKSHMIPUR)
|
1519011013NRG24030620230075678
|
03/06/2023
|
SHARADAMMA
|
1519011013WL006692
|
SHARADAMMA
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2310853980
|
|
SHARADAMMA W I VENKATESHAPPA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-013/522
(LAKSHMIPUR)
|
1519011013NRG24030620230075677
|
03/06/2023
|
VENKATESHAPPA
|
1519011013WL006691
|
VENKATESHAPPA
|
00078
|
CNRB0000481
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2310853985
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-013/526
(LAKSHMIPUR)
|
1519011013NRG24030620230075679
|
03/06/2023
|
VIMALAMMA
|
1519011013WL006692
|
VIMALAMMA
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2310853988
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-013/531
(LAKSHMIPUR)
|
1519011013NRG24030620230075681
|
03/06/2023
|
MANJULA
|
1519011013WL006692
|
MANJULA
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2310853961
|
|
MANJULA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-014/1241
(LAKSHMIPUR)
|
1519011013NRG24030620230075653
|
03/06/2023
|
GAGAN N
|
1519011013WL006688
|
GAGAN N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853958
|
|
GAGAN KUMAR N SO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-014/1241
(LAKSHMIPUR)
|
1519011013NRG24030620230075652
|
03/06/2023
|
NAGARAJA
|
1519011013WL006688
|
NAGARAJA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853983
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-014/1242
(LAKSHMIPUR)
|
1519011013NRG24030620230075654
|
03/06/2023
|
REDDYRANI
|
1519011013WL006688
|
REDDYRANI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853987
|
|
REDDYRANI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-014/1242
(LAKSHMIPUR)
|
1519011013NRG24030620230075655
|
03/06/2023
|
VENKATARAVANA P
|
1519011013WL006688
|
VENKATARAVANA P
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853966
|
|
VENKATARAVANA P
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-014/20022
(LAKSHMIPUR)
|
1519011013NRG24030620230075656
|
03/06/2023
|
AKKAYAMMA
|
1519011013WL006688
|
AKKAYAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853975
|
|
AKKAYYAMMA W O MUNISHAMI
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-014/20022
(LAKSHMIPUR)
|
1519011013NRG24030620230075657
|
03/06/2023
|
MANJUNATHA M
|
1519011013WL006688
|
MANJUNATHA M
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853965
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-014/20028
(LAKSHMIPUR)
|
1519011013NRG24030620230075659
|
03/06/2023
|
MUNEAPPA
|
1519011013WL006688
|
MUNEAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853962
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-014/20028
(LAKSHMIPUR)
|
1519011013NRG24030620230075658
|
03/06/2023
|
VENKTALAKSHMMA
|
1519011013WL006688
|
VENKTALAKSHMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853971
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-014/607
(LAKSHMIPUR)
|
1519011013NRG24030620230075661
|
03/06/2023
|
ANJAMMA
|
1519011013WL006688
|
ANJAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853967
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-014/607
(LAKSHMIPUR)
|
1519011013NRG24030620230075662
|
03/06/2023
|
SHEELASHREE
|
1519011013WL006689
|
SHEELASHREE
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853984
|
|
SHEELA SHREE
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-014/793
(LAKSHMIPUR)
|
1519011013NRG24030620230075664
|
03/06/2023
|
RAMAKRISHNAPPA
|
1519011013WL006689
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853972
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-014/793
(LAKSHMIPUR)
|
1519011013NRG24030620230075663
|
03/06/2023
|
SARASWATHAMMA
|
1519011013WL006689
|
SARASWATHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853973
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-014/835
(LAKSHMIPUR)
|
1519011013NRG24030620230075667
|
03/06/2023
|
Amrutha S
|
1519011013WL006689
|
Amrutha S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853964
|
|
AMRUTHA S
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-014/835
(LAKSHMIPUR)
|
1519011013NRG24030620230075665
|
03/06/2023
|
Srinivasashetty
|
1519011013WL006689
|
Srinivasashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853981
|
|
V SRINIVASASHETTY
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-014/835
(LAKSHMIPUR)
|
1519011013NRG24030620230075666
|
03/06/2023
|
Venkatarathnamma
|
1519011013WL006689
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853960
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-014/864
(LAKSHMIPUR)
|
1519011013NRG24030620230075668
|
03/06/2023
|
Seetharamayya
|
1519011013WL006689
|
Seetharamayya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853963
|
|
SEETHARAMAIAH
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-015/835
(LAKSHMIPUR)
|
1519011013NRG24030620230075683
|
03/06/2023
|
Manjula
|
1519011013WL006692
|
Manjula
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2310853982
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-014/20030
(LAKSHMIPUR)
|
1519011013NRG24030620230075660
|
03/06/2023
|
SAVITHRAMMA
|
1519011013WL006688
|
SAVITHRAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
08/06/2023
|
|
2310853970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-013/1014
(LAKSHMIPUR)
|
1519011013NRG24030620230075674
|
03/06/2023
|
Amaravathi T A
|
1519011013WL006691
|
Amaravathi T A
|
00415
|
SBIN0040091
|
1264
|
1264
|
Processed
|
08/06/2023
|
|
2310853968
|
|
MISS AMARAVATHI TA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-014/865
(LAKSHMIPUR)
|
1519011013NRG24030620230075670
|
03/06/2023
|
L Rajanna
|
1519011013WL006689
|
L Rajanna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310853969
|
|
RAJANNA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62252
|
62252
|
|
|
|
|
|
|
|