|
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
|
GANGAVATHI
|
KN-20-001-011-005/1211
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411676
|
27/05/2023
|
JAYAMMA
|
1520001011WL004423
|
JAYAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805090
|
|
JAYAMMA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1347-A
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411680
|
27/05/2023
|
Nigappa
|
1520001011WL004423
|
Nigappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805102
|
|
Nigappa
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1347-A
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411679
|
27/05/2023
|
Tanuja
|
1520001011WL004423
|
Tanuja
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805103
|
|
Tanuja
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1412
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411695
|
27/05/2023
|
Rekha
|
1520001011WL004423
|
Rekha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805105
|
|
Rekha
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1496
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411713
|
27/05/2023
|
ROOPAMMA
|
1520001011WL004423
|
ROOPAMMA
|
00078
|
CNRB0011818
|
1430
|
1430
|
Processed
|
31/05/2023
|
|
1985805125
|
|
ROOPAMMA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/150-A
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411715
|
27/05/2023
|
Raja
|
1520001011WL004423
|
Raja
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805120
|
|
Raja
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1515
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411716
|
27/05/2023
|
BASHASAB
|
1520001011WL004423
|
BASHASAB
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805099
|
|
BASHASAB
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1529
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411720
|
27/05/2023
|
MANJU
|
1520001011WL004423
|
MANJU
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805097
|
|
MANJU
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1530
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411722
|
27/05/2023
|
Husensab
|
1520001011WL004423
|
Husensab
|
00078
|
CNRB0011818
|
2002
|
2002
|
Rejected
|
31/05/2023
|
|
1985805108
|
No Such Account
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1530
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411723
|
27/05/2023
|
Shekhan bee
|
1520001011WL004423
|
Shekhan bee
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805094
|
|
Shekhan bee
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1536
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411731
|
27/05/2023
|
GOPEMMA
|
1520001011WL004423
|
GOPEMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805098
|
|
GOPEMMA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1537
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411733
|
27/05/2023
|
RAJIYA
|
1520001011WL004423
|
RAJIYA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805104
|
|
RAJIYA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1537
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411732
|
27/05/2023
|
Shekshavali
|
1520001011WL004423
|
Shekshavali
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805117
|
|
Shekshavali
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1540-A
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411734
|
27/05/2023
|
Basha sab
|
1520001011WL004423
|
Basha sab
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805119
|
|
Basha sab
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1570
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411737
|
27/05/2023
|
NETRAVATHI
|
1520001011WL004423
|
NETRAVATHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805092
|
|
NETRAVATHI
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1570
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411736
|
27/05/2023
|
VIRUPANNA
|
1520001011WL004423
|
VIRUPANNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805091
|
|
VIRUPANNA
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/454
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411754
|
27/05/2023
|
Neelamma
|
1520001011WL004423
|
Neelamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805088
|
|
Neelamma
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/483
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411759
|
27/05/2023
|
HANUMANTH
|
1520001011WL004423
|
HANUMANTH
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805114
|
|
HANUMANTH
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/514
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411786
|
27/05/2023
|
Sharanamma
|
1520001011WL004423
|
Sharanamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805115
|
|
Sharanamma
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/530
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411789
|
27/05/2023
|
ERANNA
|
1520001011WL004423
|
ERANNA
|
00078
|
CNRB0011818
|
1430
|
1430
|
Processed
|
31/05/2023
|
|
1985805109
|
|
ERANNA
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/554
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411793
|
27/05/2023
|
RAJAPPA
|
1520001011WL004423
|
RAJAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805106
|
|
RAJAPPA
|
()
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/565-A
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411803
|
27/05/2023
|
YALLAPPA
|
1520001011WL004423
|
YALLAPPA
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985805093
|
|
YALLAPPA
|
()
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/569
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411807
|
27/05/2023
|
Hanumanth
|
1520001011WL004423
|
Hanumanth
|
00078
|
CNRB0011818
|
1430
|
1430
|
Processed
|
31/05/2023
|
|
1985805118
|
|
Hanumanth
|
()
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/571
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411809
|
27/05/2023
|
TIRUPATHI
|
1520001011WL004423
|
TIRUPATHI
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
31/05/2023
|
|
1985805124
|
|
TIRUPATHI
|
()
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/574
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411812
|
27/05/2023
|
MOHARA BI
|
1520001011WL004423
|
MOHARA BI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805116
|
|
MOHARA BI
|
()
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/577
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411814
|
27/05/2023
|
K RAJA HUSEN K
|
1520001011WL004423
|
K RAJA HUSEN K
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805113
|
|
K RAJA HUSEN K
|
()
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/577
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411815
|
27/05/2023
|
Maimunna
|
1520001011WL004423
|
Maimunna
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805089
|
|
Maimunna
|
()
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/584-A
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411820
|
27/05/2023
|
JAKIR HUSEN
|
1520001011WL004423
|
JAKIR HUSEN
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805087
|
|
JAKIR HUSEN
|
()
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/588
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411826
|
27/05/2023
|
HANUMANTI
|
1520001011WL004423
|
HANUMANTI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805096
|
|
HANUMANTI
|
()
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/592
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411829
|
27/05/2023
|
JAINABEE
|
1520001011WL004423
|
JAINABEE
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805121
|
|
JAINABEE
|
()
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/592
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411828
|
27/05/2023
|
Khajasab
|
1520001011WL004423
|
Khajasab
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805111
|
|
Khajasab
|
()
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/594
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411831
|
27/05/2023
|
MARIYAMMA
|
1520001011WL004423
|
MARIYAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805112
|
|
MARIYAMMA
|
()
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/596
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411832
|
27/05/2023
|
RAJAMMA
|
1520001011WL004423
|
RAJAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805110
|
|
RAJAMMA
|
()
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/600
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411837
|
27/05/2023
|
Nagamma
|
1520001011WL004423
|
Nagamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805095
|
|
Nagamma
|
()
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/602
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411840
|
27/05/2023
|
BASAPPA
|
1520001011WL004423
|
BASAPPA
|
00078
|
CNRB0011818
|
572
|
572
|
Processed
|
31/05/2023
|
|
1985805122
|
|
BASAPPA
|
()
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/646
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411863
|
27/05/2023
|
Ganganna Kakkiragola
|
1520001011WL004423
|
Ganganna Kakkiragola
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805100
|
|
Ganganna Kakkiragola
|
()
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/851
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411866
|
27/05/2023
|
Hafija
|
1520001011WL004423
|
Hafija
|
00078
|
CNRB0011818
|
2002
|
2002
|
Rejected
|
31/05/2023
|
|
1985805123
|
Account closed
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/852
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411869
|
27/05/2023
|
Chand Pasha Janru
|
1520001011WL004423
|
Chand Pasha Janru
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805107
|
|
Chand Pasha Janru
|
()
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/921
(CHIKKA JANTKAL)
|
1520001011NRG24270520230411870
|
27/05/2023
|
HAMPAMMA
|
1520001011WL004423
|
HAMPAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
31/05/2023
|
|
1985805101
|
|
HAMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|