|
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-19-011-013-004/943
(LAKSHMIPUR)
|
1519011013NRG24060920230286132
|
06/09/2023
|
K E Manjula
|
1519011013WL021883
|
K E Manjula
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046145
|
|
MRS MANJULA K E
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-011/510
(LAKSHMIPUR)
|
1519011013NRG24060920230286134
|
06/09/2023
|
Vinodamma
|
1519011013WL021884
|
Vinodamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046149
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-011/514
(LAKSHMIPUR)
|
1519011013NRG24060920230286135
|
06/09/2023
|
Govindappa
|
1519011013WL021884
|
Govindappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046136
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-011/514
(LAKSHMIPUR)
|
1519011013NRG24060920230286136
|
06/09/2023
|
Rathnamma
|
1519011013WL021884
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046159
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-011/522
(LAKSHMIPUR)
|
1519011013NRG24060920230286138
|
06/09/2023
|
Shashamma
|
1519011013WL021884
|
Shashamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046147
|
|
SHASHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-011/522
(LAKSHMIPUR)
|
1519011013NRG24060920230286137
|
06/09/2023
|
Venkataravana
|
1519011013WL021884
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046142
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-011/526
(LAKSHMIPUR)
|
1519011013NRG24060920230286139
|
06/09/2023
|
Lakshmamma
|
1519011013WL021884
|
Lakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046134
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-011/542
(LAKSHMIPUR)
|
1519011013NRG24060920230286140
|
06/09/2023
|
Parvathamma
|
1519011013WL021884
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046166
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-011/557
(LAKSHMIPUR)
|
1519011013NRG24060920230286141
|
06/09/2023
|
Surendra P V
|
1519011013WL021884
|
Surendra P V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046135
|
|
SURENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-011/557
(LAKSHMIPUR)
|
1519011013NRG24060920230286142
|
06/09/2023
|
Yashodha P N
|
1519011013WL021884
|
Yashodha P N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046154
|
|
YASHODA P N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-012/1254
(LAKSHMIPUR)
|
1519011013NRG24060920230286100
|
06/09/2023
|
Lakshmidevi
|
1519011013WL021882
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046144
|
|
LAKSMIDEVI M
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-012/1403
(LAKSHMIPUR)
|
1519011013NRG24060920230286101
|
06/09/2023
|
Ravanamma
|
1519011013WL021882
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046137
|
|
RAVANAMMA W O VENKTE
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-012/1403
(LAKSHMIPUR)
|
1519011013NRG24060920230286102
|
06/09/2023
|
Venkatesha
|
1519011013WL021882
|
Venkatesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046150
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-012/1415
(LAKSHMIPUR)
|
1519011013NRG24060920230286103
|
06/09/2023
|
Rathnamma
|
1519011013WL021882
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046152
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-012/1420
(LAKSHMIPUR)
|
1519011013NRG24060920230286105
|
06/09/2023
|
Ravanamma
|
1519011013WL021882
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046140
|
|
RAVANAMMA W O VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-012/1420
(LAKSHMIPUR)
|
1519011013NRG24060920230286104
|
06/09/2023
|
Venkataravana
|
1519011013WL021882
|
Venkataravana
|
00078
|
CNRB0000481
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359046146
|
Account closed
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24060920230286106
|
06/09/2023
|
Konamma
|
1519011013WL021882
|
Konamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046138
|
|
KONAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-012/1903
(LAKSHMIPUR)
|
1519011013NRG24060920230286108
|
06/09/2023
|
MUNIREDDY
|
1519011013WL021882
|
MUNIREDDY
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046156
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-012/2232
(LAKSHMIPUR)
|
1519011013NRG24060920230286109
|
06/09/2023
|
G S Krishnappa
|
1519011013WL021882
|
G S Krishnappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046141
|
|
KRISHNAPPA G S
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-012/2477
(LAKSHMIPUR)
|
1519011013NRG24060920230286111
|
06/09/2023
|
Venkatesha
|
1519011013WL021882
|
Venkatesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046163
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-012/2477
(LAKSHMIPUR)
|
1519011013NRG24060920230286110
|
06/09/2023
|
Yallamma
|
1519011013WL021882
|
Yallamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046153
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-012/2479
(LAKSHMIPUR)
|
1519011013NRG24060920230286112
|
06/09/2023
|
Gangulamma
|
1519011013WL021882
|
Gangulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046151
|
|
CHINNA GANGULAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-012/2481
(LAKSHMIPUR)
|
1519011013NRG24060920230286113
|
06/09/2023
|
Mangamma
|
1519011013WL021882
|
Mangamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046157
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-012/2482
(LAKSHMIPUR)
|
1519011013NRG24060920230286114
|
06/09/2023
|
Vekatarama
|
1519011013WL021882
|
Vekatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046139
|
|
VENKATARAMA S O KOTHOORMUNIYAPPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-012/2730
(LAKSHMIPUR)
|
1519011013NRG24060920230286115
|
06/09/2023
|
Venkataravanamma
|
1519011013WL021882
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046155
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-012/2734
(LAKSHMIPUR)
|
1519011013NRG24060920230286117
|
06/09/2023
|
Nagamani
|
1519011013WL021882
|
Nagamani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359046164
|
|
NAGAMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/2734
(LAKSHMIPUR)
|
1519011013NRG24060920230286116
|
06/09/2023
|
Venkatarama
|
1519011013WL021882
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046158
|
|
VENKATARAMA S O VENKATASHAMY
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/2737
(LAKSHMIPUR)
|
1519011013NRG24060920230286119
|
06/09/2023
|
Shanthamma
|
1519011013WL021882
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046143
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-004/960
(LAKSHMIPUR)
|
1519011013NRG24060920230286144
|
06/09/2023
|
K M Shivachari
|
1519011013WL021885
|
K M Shivachari
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046161
|
|
K M SHIVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-011/567
(LAKSHMIPUR)
|
1519011013NRG24060920230286143
|
06/09/2023
|
KRISHNAPPA
|
1519011013WL021884
|
KRISHNAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046162
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24060920230286121
|
06/09/2023
|
SHYMALA
|
1519011013WL021882
|
SHYMALA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046148
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/3308
(LAKSHMIPUR)
|
1519011013NRG24060920230286120
|
06/09/2023
|
VIJAYAKUMAR V
|
1519011013WL021882
|
VIJAYAKUMAR V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359046165
|
|
VIJAYAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/2737
(LAKSHMIPUR)
|
1519011013NRG24060920230286118
|
06/09/2023
|
Ventaswamy
|
1519011013WL021882
|
Ventaswamy
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359046160
|
|
VENKATASWAMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|