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-20-001-011-005/1674 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900604
|
08/07/2023
|
Parveen
|
1520001011WL009447
|
Parveen
|
00048
|
BKID0008487
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716723
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1665 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900599
|
08/07/2023
|
Maibub sab
|
1520001011WL009447
|
Maibub sab
|
00078
|
CNRB0010631
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716724
|
|
Maibub sab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1066 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900501
|
08/07/2023
|
ROSHAN BEE
|
1520001011WL009447
|
ROSHAN BEE
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716756
|
|
ROSHAN BEE
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1184 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900510
|
08/07/2023
|
Huligemma
|
1520001011WL009447
|
Huligemma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716765
|
|
Huligemma
|
()
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1184 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900508
|
08/07/2023
|
Manjunatha
|
1520001011WL009447
|
Manjunatha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716747
|
|
Manjunatha
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1234 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900521
|
08/07/2023
|
Husenamma
|
1520001011WL009447
|
Husenamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Rejected
|
14/07/2023
|
|
3408716745
|
Account closed
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/124-A (CHIKKA JANTKAL)
|
1520001011NRG24080720230900527
|
08/07/2023
|
Eranna
|
1520001011WL009447
|
Eranna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716759
|
|
Eranna
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/124-A (CHIKKA JANTKAL)
|
1520001011NRG24080720230900526
|
08/07/2023
|
Laxmi
|
1520001011WL009447
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716729
|
|
Laxmi
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1242-A (CHIKKA JANTKAL)
|
1520001011NRG24080720230900530
|
08/07/2023
|
ABDUL NABHI
|
1520001011WL009447
|
ABDUL NABHI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716730
|
|
ABDUL NABHI
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/142-A (CHIKKA JANTKAL)
|
1520001011NRG24080720230900540
|
08/07/2023
|
Erianna
|
1520001011WL009447
|
Erianna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716734
|
|
Erianna
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1423 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900542
|
08/07/2023
|
Babusab
|
1520001011WL009447
|
Babusab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716772
|
|
Babusab
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1423 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900541
|
08/07/2023
|
Shameedbee
|
1520001011WL009447
|
Shameedbee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716725
|
|
Shameedbee
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1442 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900546
|
08/07/2023
|
HULIGEMMA
|
1520001011WL009447
|
HULIGEMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716748
|
|
HULIGEMMA
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1445 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900550
|
08/07/2023
|
lalitha
|
1520001011WL009447
|
lalitha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716726
|
|
lalitha
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1446 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900551
|
08/07/2023
|
Bavikatte Veeresh
|
1520001011WL009447
|
Bavikatte Veeresh
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716752
|
|
Bavikatte Veeresh
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1452 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900554
|
08/07/2023
|
Laxmi
|
1520001011WL009447
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716750
|
|
Laxmi
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1498 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900576
|
08/07/2023
|
HULIGEMMA
|
1520001011WL009447
|
HULIGEMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716743
|
|
HULIGEMMA
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1532 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900577
|
08/07/2023
|
BASHASAB
|
1520001011WL009447
|
BASHASAB
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716742
|
|
BASHASAB
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1625 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900583
|
08/07/2023
|
Pakirappa
|
1520001011WL009447
|
Pakirappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716771
|
|
Pakirappa
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1638 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900588
|
08/07/2023
|
Dyavanna
|
1520001011WL009447
|
Dyavanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716735
|
|
Dyavanna
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1638 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900587
|
08/07/2023
|
Kavitha
|
1520001011WL009447
|
Kavitha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716736
|
|
Kavitha
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1646 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900594
|
08/07/2023
|
Mabusab
|
1520001011WL009447
|
Mabusab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716758
|
|
Mabusab
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1646 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900595
|
08/07/2023
|
Sadik
|
1520001011WL009447
|
Sadik
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716757
|
|
Sadik
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1661 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900598
|
08/07/2023
|
Shahanaj
|
1520001011WL009447
|
Shahanaj
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716749
|
|
Shahanaj
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1674 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900603
|
08/07/2023
|
Rihan Begam
|
1520001011WL009447
|
Rihan Begam
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716775
|
|
Rihan Begam
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1703 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900608
|
08/07/2023
|
Deevanna
|
1520001011WL009447
|
Deevanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716764
|
|
Deevanna
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1703 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900607
|
08/07/2023
|
Reanukamma
|
1520001011WL009447
|
Reanukamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716741
|
|
Reanukamma
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1704 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900610
|
08/07/2023
|
Ballary laxmnna
|
1520001011WL009447
|
Ballary laxmnna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716738
|
|
Ballary laxmnna
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1704 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900609
|
08/07/2023
|
Laxmi
|
1520001011WL009447
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716727
|
|
Laxmi
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/373 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900619
|
08/07/2023
|
GANGAMMA
|
1520001011WL009447
|
GANGAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716739
|
|
GANGAMMA
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/373 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900620
|
08/07/2023
|
PARASHURAM
|
1520001011WL009447
|
PARASHURAM
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716740
|
|
PARASHURAM
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/379 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900626
|
08/07/2023
|
Lakshmi
|
1520001011WL009447
|
Lakshmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716733
|
|
Lakshmi
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/382 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900628
|
08/07/2023
|
Mallikarjuna
|
1520001011WL009447
|
Mallikarjuna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716731
|
|
Mallikarjuna
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/391 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900647
|
08/07/2023
|
HANUMESH
|
1520001011WL009447
|
HANUMESH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716760
|
|
HANUMESH
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/392 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900650
|
08/07/2023
|
Manjunatha
|
1520001011WL009447
|
Manjunatha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716774
|
|
Manjunatha
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/395 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900655
|
08/07/2023
|
Shanthamma
|
1520001011WL009447
|
Shanthamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716732
|
|
Shanthamma
|
()
|
37
|
GANGAVATHI
|
KN-20-001-011-005/498 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900672
|
08/07/2023
|
Kampli Mahmad sab
|
1520001011WL009447
|
Kampli Mahmad sab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716751
|
|
Kampli Mahmad sab
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/499 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900675
|
08/07/2023
|
GOUSIYA PIRA
|
1520001011WL009447
|
GOUSIYA PIRA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716753
|
|
GOUSIYA PIRA
|
()
|
39
|
GANGAVATHI
|
KN-20-001-011-005/509 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900678
|
08/07/2023
|
RAMIJA
|
1520001011WL009447
|
RAMIJA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716737
|
|
RAMIJA
|
()
|
40
|
GANGAVATHI
|
KN-20-001-011-005/541 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900688
|
08/07/2023
|
RAMA
|
1520001011WL009447
|
RAMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716744
|
|
RAMA
|
()
|
41
|
GANGAVATHI
|
KN-20-001-011-005/548 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900691
|
08/07/2023
|
Kasimbee
|
1520001011WL009447
|
Kasimbee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716773
|
|
Kasimbee
|
()
|
42
|
GANGAVATHI
|
KN-20-001-011-005/566 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900700
|
08/07/2023
|
Fatima Bee
|
1520001011WL009447
|
Fatima Bee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716763
|
|
Fatima Bee
|
()
|
43
|
GANGAVATHI
|
KN-20-001-011-005/566 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900699
|
08/07/2023
|
Husenpeer
|
1520001011WL009447
|
Husenpeer
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716762
|
|
Husenpeer
|
()
|
44
|
GANGAVATHI
|
KN-20-001-011-005/583 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900707
|
08/07/2023
|
JAITUNABI
|
1520001011WL009447
|
JAITUNABI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716728
|
|
JAITUNABI
|
()
|
45
|
GANGAVATHI
|
KN-20-001-011-005/583 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900706
|
08/07/2023
|
Maboobee
|
1520001011WL009447
|
Maboobee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716746
|
|
Maboobee
|
()
|
46
|
GANGAVATHI
|
KN-20-001-011-005/585 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900712
|
08/07/2023
|
Dadapira
|
1520001011WL009447
|
Dadapira
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408716761
|
|
Dadapira
|
()
|
47
|
GANGAVATHI
|
KN-20-001-011-005/585 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900710
|
08/07/2023
|
HUSENAPIRA
|
1520001011WL009447
|
HUSENAPIRA
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408716754
|
|
HUSENAPIRA
|
()
|
48
|
GANGAVATHI
|
KN-20-001-011-005/593 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900714
|
08/07/2023
|
MAHIMUDA
|
1520001011WL009447
|
MAHIMUDA
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408716755
|
|
MAHIMUDA
|
()
|
49
|
GANGAVATHI
|
KN-20-001-011-005/963 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900725
|
08/07/2023
|
K MANJUNATH
|
1520001011WL009447
|
K MANJUNATH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716770
|
|
K MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91280
|
91280
|
|
|
|
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/1184 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900509
|
08/07/2023
|
H Drakshyani
|
1520001011WL009447
|
H Drakshyani
|
00415
|
SBIN0040253
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716766
|
|
MS H DRAKSHYANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/1647 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900597
|
08/07/2023
|
Khajasab
|
1520001011WL009447
|
Khajasab
|
00434
|
SYNB0001818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716767
|
|
Khajasab
|
()
|
52
|
GANGAVATHI
|
KN-20-001-011-005/1666 (CHIKKA JANTKAL)
|
1520001011NRG24080720230900601
|
08/07/2023
|
Basha
|
1520001011WL009447
|
Basha
|
00434
|
SYNB0001818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716768
|
|
Basha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/1077-A (CHIKKA JANTKAL)
|
1520001011NRG24080720230900505
|
08/07/2023
|
LAXMI
|
1520001011WL009447
|
LAXMI
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408716769
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|