|
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-19-011-013-004/3299
(LAKSHMIPUR)
|
1519011013NRG24210320240606000
|
22/03/2024
|
NAGARATHA
|
1519011013WL046765
|
NAGARATHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609603
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-004/3299
(LAKSHMIPUR)
|
1519011013NRG24210320240606001
|
22/03/2024
|
reddeppa
|
1519011013WL046765
|
reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609646
|
|
REDDAPPA K SO KONDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-004/531
(LAKSHMIPUR)
|
1519011013NRG24210320240606002
|
22/03/2024
|
Venkataravanappa
|
1519011013WL046765
|
Venkataravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609645
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-004/853
(LAKSHMIPUR)
|
1519011013NRG24210320240606003
|
22/03/2024
|
Narayanaswamy
|
1519011013WL046765
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609644
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-004/854
(LAKSHMIPUR)
|
1519011013NRG24210320240606004
|
22/03/2024
|
C N Rajeswari
|
1519011013WL046765
|
C N Rajeswari
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609630
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-004/854
(LAKSHMIPUR)
|
1519011013NRG24210320240606005
|
22/03/2024
|
N Narasimhappa
|
1519011013WL046765
|
N Narasimhappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609616
|
|
NARASIMHAPPA N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-004/858
(LAKSHMIPUR)
|
1519011013NRG24210320240606006
|
22/03/2024
|
Ramappa
|
1519011013WL046765
|
Ramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609617
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-004/858
(LAKSHMIPUR)
|
1519011013NRG24210320240606007
|
22/03/2024
|
Rathnamma
|
1519011013WL046765
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609604
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-004/861
(LAKSHMIPUR)
|
1519011013NRG24210320240606008
|
22/03/2024
|
Kamalamma
|
1519011013WL046765
|
Kamalamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609629
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-004/861
(LAKSHMIPUR)
|
1519011013NRG24210320240606009
|
22/03/2024
|
Srinivasa
|
1519011013WL046765
|
Srinivasa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609605
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-004/862
(LAKSHMIPUR)
|
1519011013NRG24210320240606011
|
22/03/2024
|
Chowdamma
|
1519011013WL046765
|
Chowdamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609620
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-004/862
(LAKSHMIPUR)
|
1519011013NRG24210320240606010
|
22/03/2024
|
Kadiripathi
|
1519011013WL046765
|
Kadiripathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609606
|
|
KADIRIPATHI K N
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-004/875
(LAKSHMIPUR)
|
1519011013NRG24210320240606013
|
22/03/2024
|
Bhagyamma
|
1519011013WL046765
|
Bhagyamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609612
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-004/875
(LAKSHMIPUR)
|
1519011013NRG24210320240606012
|
22/03/2024
|
Narasimhappa
|
1519011013WL046765
|
Narasimhappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609609
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-004/877
(LAKSHMIPUR)
|
1519011013NRG24210320240606014
|
22/03/2024
|
Kadirappa
|
1519011013WL046765
|
Kadirappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609607
|
|
KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-004/877
(LAKSHMIPUR)
|
1519011013NRG24210320240606015
|
22/03/2024
|
Saraswathi
|
1519011013WL046765
|
Saraswathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-004/925
(LAKSHMIPUR)
|
1519011013NRG24210320240606017
|
22/03/2024
|
Gangadevi
|
1519011013WL046765
|
Gangadevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609619
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-004/925
(LAKSHMIPUR)
|
1519011013NRG24210320240606016
|
22/03/2024
|
Gangadhara
|
1519011013WL046765
|
Gangadhara
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609632
|
|
GANGADHARAPPA S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-004/943
(LAKSHMIPUR)
|
1519011013NRG24210320240606018
|
22/03/2024
|
K E Manjula
|
1519011013WL046765
|
K E Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609643
|
|
MRS MANJULA K E
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-004/946
(LAKSHMIPUR)
|
1519011013NRG24210320240606020
|
22/03/2024
|
Neelamma
|
1519011013WL046765
|
Neelamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609624
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-004/946
(LAKSHMIPUR)
|
1519011013NRG24210320240606019
|
22/03/2024
|
Venkataravana
|
1519011013WL046765
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609599
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-004/959
(LAKSHMIPUR)
|
1519011013NRG24210320240606022
|
22/03/2024
|
Devamma
|
1519011013WL046765
|
Devamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609626
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-004/959
(LAKSHMIPUR)
|
1519011013NRG24210320240606021
|
22/03/2024
|
Ravindra
|
1519011013WL046765
|
Ravindra
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609625
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-004/961
(LAKSHMIPUR)
|
1519011013NRG24210320240606023
|
22/03/2024
|
Shivanna
|
1519011013WL046765
|
Shivanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609647
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-004/961
(LAKSHMIPUR)
|
1519011013NRG24210320240606024
|
22/03/2024
|
Vanithamma
|
1519011013WL046765
|
Vanithamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609621
|
|
VANITHAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-012/1486
(LAKSHMIPUR)
|
1519011013NRG24220320240608445
|
22/03/2024
|
Chinnanarayanaswamy
|
1519011013WL047002
|
Chinnanarayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609623
|
|
CHINNA NARAYANA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/1486
(LAKSHMIPUR)
|
1519011013NRG24220320240608446
|
22/03/2024
|
Ravanamma
|
1519011013WL047002
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609614
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/2275
(LAKSHMIPUR)
|
1519011013NRG24220320240608447
|
22/03/2024
|
Nagaraja
|
1519011013WL047002
|
Nagaraja
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609636
|
|
NAGARAJU S O KADIRAPPA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-012/2275
(LAKSHMIPUR)
|
1519011013NRG24220320240608448
|
22/03/2024
|
Sukanya
|
1519011013WL047002
|
Sukanya
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155609627
|
|
SUKANYA T
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-012/2277
(LAKSHMIPUR)
|
1519011013NRG24220320240608450
|
22/03/2024
|
Nagaveni
|
1519011013WL047002
|
Nagaveni
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609628
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/2277
(LAKSHMIPUR)
|
1519011013NRG24220320240608449
|
22/03/2024
|
Venkatashiva
|
1519011013WL047002
|
Venkatashiva
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155609640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/2457
(LAKSHMIPUR)
|
1519011013NRG24220320240608453
|
22/03/2024
|
Rathnamma
|
1519011013WL047002
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609608
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/2457
(LAKSHMIPUR)
|
1519011013NRG24220320240608452
|
22/03/2024
|
Satyanna
|
1519011013WL047002
|
Satyanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609600
|
|
SATHYANNA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/2463
(LAKSHMIPUR)
|
1519011013NRG24220320240608454
|
22/03/2024
|
Venkatalakshmamma
|
1519011013WL047002
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609602
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/2734
(LAKSHMIPUR)
|
1519011013NRG24220320240608456
|
22/03/2024
|
Nagamani
|
1519011013WL047002
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609610
|
|
NAGAMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/2734
(LAKSHMIPUR)
|
1519011013NRG24220320240608455
|
22/03/2024
|
Venkatarama
|
1519011013WL047002
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609633
|
|
VENKATARAMA S O VENKATASHAMY
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/2740
(LAKSHMIPUR)
|
1519011013NRG24220320240608458
|
22/03/2024
|
Prabhavathi
|
1519011013WL047002
|
Prabhavathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609639
|
|
PRABHAVATHI M C
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/2740
(LAKSHMIPUR)
|
1519011013NRG24220320240608457
|
22/03/2024
|
Subramani
|
1519011013WL047002
|
Subramani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609622
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-014/131
(LAKSHMIPUR)
|
1519011013NRG24210320240606514
|
22/03/2024
|
Ramachandrappa H
|
1519011013WL046798
|
Ramachandrappa H
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609642
|
|
RAMACHANDRAPPA H
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-014/131
(LAKSHMIPUR)
|
1519011013NRG24210320240606515
|
22/03/2024
|
Ramachandrappa H
|
1519011013WL046798
|
Ramachandrappa H
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609641
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-014/43
(LAKSHMIPUR)
|
1519011013NRG24210320240606517
|
22/03/2024
|
Amaravathamma
|
1519011013WL046798
|
Amaravathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609601
|
|
AMARAVATHAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-014/810
(LAKSHMIPUR)
|
1519011013NRG24210320240606520
|
22/03/2024
|
Jyothi
|
1519011013WL046798
|
Jyothi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609637
|
|
JYOTHI R
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-014/810
(LAKSHMIPUR)
|
1519011013NRG24210320240606519
|
22/03/2024
|
Manjunatha L
|
1519011013WL046798
|
Manjunatha L
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609635
|
|
MANJUNATHA L
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-014/822
(LAKSHMIPUR)
|
1519011013NRG24210320240606521
|
22/03/2024
|
Shanthamma
|
1519011013WL046798
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609615
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-014/835
(LAKSHMIPUR)
|
1519011013NRG24210320240606522
|
22/03/2024
|
Srinivasashetty
|
1519011013WL046798
|
Srinivasashetty
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609611
|
|
V SRINIVASASHETTY
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-014/835
(LAKSHMIPUR)
|
1519011013NRG24210320240606523
|
22/03/2024
|
Venkatarathnamma
|
1519011013WL046798
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609631
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-014/701
(LAKSHMIPUR)
|
1519011013NRG24210320240606518
|
22/03/2024
|
RATHNAMMA
|
1519011013WL046798
|
RATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609634
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-014/20030
(LAKSHMIPUR)
|
1519011013NRG24210320240606516
|
22/03/2024
|
SAVITHRAMMA
|
1519011013WL046798
|
SAVITHRAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609613
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-012/2283
(LAKSHMIPUR)
|
1519011013NRG24220320240608451
|
22/03/2024
|
Krishnappa
|
1519011013WL047002
|
Krishnappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609638
|
|
MR KRISHNAPPA G A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|