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)
|
1520001011NRG24140720230939705
|
14/07/2023
|
Parveen
|
1520001011WL009955
|
Parveen
|
00048
|
BKID0008487
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591876
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1665 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939700
|
14/07/2023
|
Maibub sab
|
1520001011WL009955
|
Maibub sab
|
00078
|
CNRB0010631
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591877
|
|
Maibub sab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1066 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939603
|
14/07/2023
|
ROSHAN BEE
|
1520001011WL009955
|
ROSHAN BEE
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591916
|
|
ROSHAN BEE
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1234 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939622
|
14/07/2023
|
Husenamma
|
1520001011WL009955
|
Husenamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Rejected
|
20/07/2023
|
|
3601591895
|
Account closed
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/124-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230939628
|
14/07/2023
|
Eranna
|
1520001011WL009955
|
Eranna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591906
|
|
Eranna
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/124-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230939627
|
14/07/2023
|
Laxmi
|
1520001011WL009955
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591882
|
|
Laxmi
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1242-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230939631
|
14/07/2023
|
ABDUL NABHI
|
1520001011WL009955
|
ABDUL NABHI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591924
|
|
ABDUL NABHI
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/142-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230939641
|
14/07/2023
|
Erianna
|
1520001011WL009955
|
Erianna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591885
|
|
Erianna
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1423 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939643
|
14/07/2023
|
Babusab
|
1520001011WL009955
|
Babusab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591892
|
|
Babusab
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1423 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939642
|
14/07/2023
|
Shameedbee
|
1520001011WL009955
|
Shameedbee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591878
|
|
Shameedbee
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1442 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939647
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009955
|
HULIGEMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591896
|
|
HULIGEMMA
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1445 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939651
|
14/07/2023
|
lalitha
|
1520001011WL009955
|
lalitha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591879
|
|
lalitha
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1446 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939652
|
14/07/2023
|
Bavikatte Veeresh
|
1520001011WL009955
|
Bavikatte Veeresh
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591900
|
|
Bavikatte Veeresh
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1452 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939655
|
14/07/2023
|
Laxmi
|
1520001011WL009955
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591898
|
|
Laxmi
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1498 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939677
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009955
|
HULIGEMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591893
|
|
HULIGEMMA
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1532 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939678
|
14/07/2023
|
BASHASAB
|
1520001011WL009955
|
BASHASAB
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591920
|
|
BASHASAB
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1625 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939684
|
14/07/2023
|
Pakirappa
|
1520001011WL009955
|
Pakirappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591903
|
|
Pakirappa
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1638 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939689
|
14/07/2023
|
Dyavanna
|
1520001011WL009955
|
Dyavanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591886
|
|
Dyavanna
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1638 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939688
|
14/07/2023
|
Kavitha
|
1520001011WL009955
|
Kavitha
|
00078
|
CNRB0011818
|
560
|
560
|
Processed
|
20/07/2023
|
|
3601591887
|
|
Kavitha
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1646 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939695
|
14/07/2023
|
Mabusab
|
1520001011WL009955
|
Mabusab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591905
|
|
Mabusab
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1646 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939696
|
14/07/2023
|
Sadik
|
1520001011WL009955
|
Sadik
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601591904
|
|
Sadik
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1661 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939699
|
14/07/2023
|
Shahanaj
|
1520001011WL009955
|
Shahanaj
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591897
|
|
Shahanaj
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1674 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939704
|
14/07/2023
|
Rihan Begam
|
1520001011WL009955
|
Rihan Begam
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591917
|
|
Rihan Begam
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1703 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939709
|
14/07/2023
|
Deevanna
|
1520001011WL009955
|
Deevanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591912
|
|
Deevanna
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1703 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939708
|
14/07/2023
|
Reanukamma
|
1520001011WL009955
|
Reanukamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591891
|
|
Reanukamma
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1704 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939711
|
14/07/2023
|
Ballary laxmnna
|
1520001011WL009955
|
Ballary laxmnna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591889
|
|
Ballary laxmnna
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1704 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939710
|
14/07/2023
|
Laxmi
|
1520001011WL009955
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591880
|
|
Laxmi
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/373 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939720
|
14/07/2023
|
GANGAMMA
|
1520001011WL009955
|
GANGAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591890
|
|
GANGAMMA
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/373 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939721
|
14/07/2023
|
PARASHURAM
|
1520001011WL009955
|
PARASHURAM
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591921
|
|
PARASHURAM
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/379 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939727
|
14/07/2023
|
Lakshmi
|
1520001011WL009955
|
Lakshmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591884
|
|
Lakshmi
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/382 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939729
|
14/07/2023
|
Mallikarjuna
|
1520001011WL009955
|
Mallikarjuna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591923
|
|
Mallikarjuna
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/391 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939748
|
14/07/2023
|
HANUMESH
|
1520001011WL009955
|
HANUMESH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591907
|
|
HANUMESH
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/392 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939751
|
14/07/2023
|
Manjunatha
|
1520001011WL009955
|
Manjunatha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591925
|
|
Manjunatha
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/395 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939756
|
14/07/2023
|
Shanthamma
|
1520001011WL009955
|
Shanthamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591883
|
|
Shanthamma
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/498 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939773
|
14/07/2023
|
Kampli Mahmad sab
|
1520001011WL009955
|
Kampli Mahmad sab
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591899
|
|
Kampli Mahmad sab
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/499 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939776
|
14/07/2023
|
GOUSIYA PIRA
|
1520001011WL009955
|
GOUSIYA PIRA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591901
|
|
GOUSIYA PIRA
|
()
|
37
|
GANGAVATHI
|
KN-20-001-011-005/509 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939779
|
14/07/2023
|
RAMIJA
|
1520001011WL009955
|
RAMIJA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591888
|
|
RAMIJA
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/541 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939789
|
14/07/2023
|
RAMA
|
1520001011WL009955
|
RAMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591894
|
|
RAMA
|
()
|
39
|
GANGAVATHI
|
KN-20-001-011-005/548 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939792
|
14/07/2023
|
Kasimbee
|
1520001011WL009955
|
Kasimbee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591922
|
|
Kasimbee
|
()
|
40
|
GANGAVATHI
|
KN-20-001-011-005/566 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939801
|
14/07/2023
|
Fatima Bee
|
1520001011WL009955
|
Fatima Bee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591911
|
|
Fatima Bee
|
()
|
41
|
GANGAVATHI
|
KN-20-001-011-005/566 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939800
|
14/07/2023
|
Husenpeer
|
1520001011WL009955
|
Husenpeer
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591910
|
|
Husenpeer
|
()
|
42
|
GANGAVATHI
|
KN-20-001-011-005/583 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939808
|
14/07/2023
|
JAITUNABI
|
1520001011WL009955
|
JAITUNABI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591881
|
|
JAITUNABI
|
()
|
43
|
GANGAVATHI
|
KN-20-001-011-005/583 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939807
|
14/07/2023
|
Maboobee
|
1520001011WL009955
|
Maboobee
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591919
|
|
Maboobee
|
()
|
44
|
GANGAVATHI
|
KN-20-001-011-005/585 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939813
|
14/07/2023
|
Dadapira
|
1520001011WL009955
|
Dadapira
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591909
|
|
Dadapira
|
()
|
45
|
GANGAVATHI
|
KN-20-001-011-005/585 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939811
|
14/07/2023
|
HUSENAPIRA
|
1520001011WL009955
|
HUSENAPIRA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591918
|
|
HUSENAPIRA
|
()
|
46
|
GANGAVATHI
|
KN-20-001-011-005/593 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939815
|
14/07/2023
|
MAHIMUDA
|
1520001011WL009955
|
MAHIMUDA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591902
|
|
MAHIMUDA
|
()
|
47
|
GANGAVATHI
|
KN-20-001-011-005/963 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939826
|
14/07/2023
|
K MANJUNATH
|
1520001011WL009955
|
K MANJUNATH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591908
|
|
K MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/1647 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939698
|
14/07/2023
|
Khajasab
|
1520001011WL009955
|
Khajasab
|
00434
|
SYNB0001818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591914
|
|
Khajasab
|
()
|
49
|
GANGAVATHI
|
KN-20-001-011-005/1666 (CHIKKA JANTKAL)
|
1520001011NRG24140720230939702
|
14/07/2023
|
Basha
|
1520001011WL009955
|
Basha
|
00434
|
SYNB0001818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591915
|
|
Basha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/1077-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230939607
|
14/07/2023
|
LAXMI
|
1520001011WL009955
|
LAXMI
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601591913
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96320
|
96320
|
|
|
|
|
|
|
|