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-20-001-011-004/157-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946169
|
14/07/2023
|
Sudire
|
1520001011WL010033
|
Sudire
|
00078
|
CNRB0011802
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359910
|
|
Sudire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1002 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946175
|
14/07/2023
|
Shivu kumer
|
1520001011WL010033
|
Shivu kumer
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359917
|
|
Shivu kumer
|
()
|
3
|
GANGAVATHI
|
KN-20-001-011-005/108-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946182
|
14/07/2023
|
Somappa
|
1520001011WL010033
|
Somappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359918
|
|
Somappa
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/120 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946200
|
14/07/2023
|
SHIVAPPA
|
1520001011WL010033
|
SHIVAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359941
|
|
SHIVAPPA
|
()
|
5
|
GANGAVATHI
|
KN-20-001-011-005/124 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946202
|
14/07/2023
|
GOURAMMA
|
1520001011WL010033
|
GOURAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359936
|
|
GOURAMMA
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/124 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946203
|
14/07/2023
|
Shivaraj
|
1520001011WL010033
|
Shivaraj
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359943
|
|
Shivaraj
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-005/129 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946209
|
14/07/2023
|
GOURAMMA
|
1520001011WL010033
|
GOURAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359928
|
|
GOURAMMA
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1297-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946210
|
14/07/2023
|
Uamadevi
|
1520001011WL010033
|
Uamadevi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359914
|
|
Uamadevi
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1434 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946229
|
14/07/2023
|
Sahthamma
|
1520001011WL010033
|
Sahthamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359920
|
|
Sahthamma
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1503 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946235
|
14/07/2023
|
MAMATHA
|
1520001011WL010033
|
MAMATHA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359924
|
|
MAMATHA
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1509 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946240
|
14/07/2023
|
VIRESH
|
1520001011WL010033
|
VIRESH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359912
|
|
VIRESH
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/160-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946257
|
14/07/2023
|
NIRMALA
|
1520001011WL010033
|
NIRMALA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359923
|
|
NIRMALA
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1616 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946260
|
14/07/2023
|
Bhimavva
|
1520001011WL010033
|
Bhimavva
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359915
|
|
Bhimavva
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1616 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946259
|
14/07/2023
|
Hulugappa
|
1520001011WL010033
|
Hulugappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359942
|
|
Hulugappa
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1617 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946261
|
14/07/2023
|
LAXMI
|
1520001011WL010033
|
LAXMI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359932
|
|
LAXMI
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1618 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946263
|
14/07/2023
|
Laksmamma
|
1520001011WL010033
|
Laksmamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359930
|
|
Laksmamma
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1621 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946264
|
14/07/2023
|
RENUKA PP
|
1520001011WL010033
|
RENUKA PP
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359933
|
|
RENUKA PP
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1622 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946266
|
14/07/2023
|
ANNAPURNA ULLIMUDDI
|
1520001011WL010033
|
ANNAPURNA ULLIMUDDI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359913
|
|
ANNAPURNA ULLIMUDDI
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1622 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946267
|
14/07/2023
|
Veeresh
|
1520001011WL010033
|
Veeresh
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359916
|
|
Veeresh
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1649 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946270
|
14/07/2023
|
Nagamma
|
1520001011WL010033
|
Nagamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359938
|
|
Nagamma
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1649 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946273
|
14/07/2023
|
Thimmanna
|
1520001011WL010033
|
Thimmanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359931
|
|
Thimmanna
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1662 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946276
|
14/07/2023
|
Gangappa
|
1520001011WL010033
|
Gangappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359940
|
|
Gangappa
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1679 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946281
|
14/07/2023
|
Viresh
|
1520001011WL010033
|
Viresh
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359945
|
|
Viresh
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1685 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946286
|
14/07/2023
|
Magana
|
1520001011WL010033
|
Magana
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359925
|
|
Magana
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1687-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946292
|
14/07/2023
|
Ayappa
|
1520001011WL010033
|
Ayappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359935
|
|
Ayappa
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1687-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946291
|
14/07/2023
|
Gerijamma
|
1520001011WL010033
|
Gerijamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359927
|
|
Gerijamma
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1690 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946298
|
14/07/2023
|
Hanumtappa
|
1520001011WL010033
|
Hanumtappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359922
|
|
Hanumtappa
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1690 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946297
|
14/07/2023
|
Hapamma
|
1520001011WL010033
|
Hapamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359947
|
|
Hapamma
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1694 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946300
|
14/07/2023
|
P Jagadesha
|
1520001011WL010033
|
P Jagadesha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359946
|
|
P Jagadesha
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/1694 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946299
|
14/07/2023
|
P padmavathi
|
1520001011WL010033
|
P padmavathi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359921
|
|
P padmavathi
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/1700 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946302
|
14/07/2023
|
Gagappa
|
1520001011WL010033
|
Gagappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359937
|
|
Gagappa
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/208 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946316
|
14/07/2023
|
Durugappa
|
1520001011WL010033
|
Durugappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359926
|
|
Durugappa
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/219 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946333
|
14/07/2023
|
SURESH
|
1520001011WL010033
|
SURESH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359934
|
|
SURESH
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/29 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946340
|
14/07/2023
|
Laxmi
|
1520001011WL010033
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359919
|
|
Laxmi
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/477 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946354
|
14/07/2023
|
Parashuram
|
1520001011WL010033
|
Parashuram
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359944
|
|
Parashuram
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/533 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946356
|
14/07/2023
|
Karemma
|
1520001011WL010033
|
Karemma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359939
|
|
Karemma
|
()
|
37
|
GANGAVATHI
|
KN-20-001-011-005/62-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946361
|
14/07/2023
|
sharadamma
|
1520001011WL010033
|
sharadamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359911
|
|
sharadamma
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/914 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946377
|
14/07/2023
|
yenkamma
|
1520001011WL010033
|
yenkamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3604359929
|
|
yenkamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72520
|
72520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|