|
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-19-011-013-005/516
(LAKSHMIPUR)
|
1519011013NRG24150720230175562
|
15/07/2023
|
Ravanamma
|
1519011013WL014291
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668594
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24150720230175565
|
15/07/2023
|
Gangulappa
|
1519011013WL014291
|
Gangulappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668591
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24150720230175564
|
15/07/2023
|
M Soundarya
|
1519011013WL014291
|
M Soundarya
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668596
|
|
M SOUNDARYA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-005/519
(LAKSHMIPUR)
|
1519011013NRG24150720230175566
|
15/07/2023
|
Ravanamma
|
1519011013WL014291
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668593
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-005/538
(LAKSHMIPUR)
|
1519011013NRG24150720230175567
|
15/07/2023
|
NAGARATHNA
|
1519011013WL014291
|
NAGARATHNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668592
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-005/933
(LAKSHMIPUR)
|
1519011013NRG24150720230175570
|
15/07/2023
|
Gowramma
|
1519011013WL014291
|
Gowramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668589
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-005/933
(LAKSHMIPUR)
|
1519011013NRG24150720230175571
|
15/07/2023
|
Lakshmipathi
|
1519011013WL014291
|
Lakshmipathi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668598
|
|
MR LAKSHMIPATHI T V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-005/933
(LAKSHMIPUR)
|
1519011013NRG24150720230175569
|
15/07/2023
|
Venkataramareddy
|
1519011013WL014291
|
Venkataramareddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668590
|
|
VENKATARAMAREDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-006/738
(LAKSHMIPUR)
|
1519011013NRG24150720230175574
|
15/07/2023
|
Suguna
|
1519011013WL014291
|
Suguna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668599
|
|
SUGUNAMMA T V
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-006/742
(LAKSHMIPUR)
|
1519011013NRG24150720230175577
|
15/07/2023
|
Manjunatha
|
1519011013WL014291
|
Manjunatha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668597
|
|
MANJUNATHA T G
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-006/742
(LAKSHMIPUR)
|
1519011013NRG24150720230175576
|
15/07/2023
|
Vijayamma
|
1519011013WL014291
|
Vijayamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668595
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-005/538
(LAKSHMIPUR)
|
1519011013NRG24150720230175568
|
15/07/2023
|
RAMANAPPA
|
1519011013WL014291
|
RAMANAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668603
|
|
RAMANAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-006/727
(LAKSHMIPUR)
|
1519011013NRG24150720230175572
|
15/07/2023
|
VENKATARAMAPPA
|
1519011013WL014291
|
VENKATARAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668601
|
|
VENKATARAVANAPPA V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-006/727
(LAKSHMIPUR)
|
1519011013NRG24150720230175573
|
15/07/2023
|
VENKATARAMAPPA
|
1519011013WL014291
|
VENKATARAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668602
|
|
NARASAMMA NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-006/738
(LAKSHMIPUR)
|
1519011013NRG24150720230175575
|
15/07/2023
|
Chinnaramappa
|
1519011013WL014291
|
Chinnaramappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601668600
|
|
CHINNARAMAPPA TS S/O SUBBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|