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-20-001-011-005/369 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049830
|
21/04/2023
|
Parashuram
|
1520001011WL001277
|
Parashuram
|
00045
|
BARB0GANGAV
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404014
|
|
Parashuram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-002/1 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049661
|
21/04/2023
|
husen
|
1520001011WL001277
|
husen
|
00078
|
CNRB0000033
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746404011
|
|
husen
|
()
|
3
|
GANGAVATHI
|
KN-20-001-011-002/1 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049660
|
21/04/2023
|
Pushavathi
|
1520001011WL001277
|
Pushavathi
|
00078
|
CNRB0000033
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746404013
|
|
Pushavathi
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-002/6 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049666
|
21/04/2023
|
Mahadavamma
|
1520001011WL001277
|
Mahadavamma
|
00078
|
CNRB0000033
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746404012
|
|
Mahadavamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-002/2 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049662
|
21/04/2023
|
NETHRA
|
1520001011WL001277
|
NETHRA
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403970
|
|
NETHRA
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-002/3 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049664
|
21/04/2023
|
Huligemma
|
1520001011WL001277
|
Huligemma
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403972
|
|
Huligemma
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-002/4 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049665
|
21/04/2023
|
Durugamma
|
1520001011WL001277
|
Durugamma
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403967
|
|
Durugamma
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1007-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049668
|
21/04/2023
|
Bhimappa Bandi
|
1520001011WL001277
|
Bhimappa Bandi
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403975
|
|
Bhimappa Bandi
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/104 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049675
|
21/04/2023
|
G MAHAMAD
|
1520001011WL001277
|
G MAHAMAD
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403997
|
|
G MAHAMAD
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1112 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049687
|
21/04/2023
|
VANAJASKHI
|
1520001011WL001277
|
VANAJASKHI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404010
|
|
VANAJASKHI
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1221-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049700
|
21/04/2023
|
Girish
|
1520001011WL001277
|
Girish
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403973
|
|
Girish
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/129-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049710
|
21/04/2023
|
Asha Banu
|
1520001011WL001277
|
Asha Banu
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403992
|
|
Asha Banu
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/132-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049714
|
21/04/2023
|
Imamabi
|
1520001011WL001277
|
Imamabi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403995
|
|
Imamabi
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1370-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049727
|
21/04/2023
|
T Soumya
|
1520001011WL001277
|
T Soumya
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404007
|
|
T Soumya
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1496 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049742
|
21/04/2023
|
ROOPAMMA
|
1520001011WL001277
|
ROOPAMMA
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746404003
|
|
ROOPAMMA
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1503 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049747
|
21/04/2023
|
MAMATHA
|
1520001011WL001277
|
MAMATHA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404006
|
|
MAMATHA
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1516 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049751
|
21/04/2023
|
laxmi
|
1520001011WL001277
|
laxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403964
|
|
laxmi
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1516 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049752
|
21/04/2023
|
Mallesh
|
1520001011WL001277
|
Mallesh
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403963
|
|
Mallesh
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1517 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049754
|
21/04/2023
|
ERAMMA
|
1520001011WL001277
|
ERAMMA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403978
|
|
ERAMMA
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1517 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049753
|
21/04/2023
|
YALLAPPA
|
1520001011WL001277
|
YALLAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403981
|
|
YALLAPPA
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/152-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049756
|
21/04/2023
|
Veeresh
|
1520001011WL001277
|
Veeresh
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403969
|
|
Veeresh
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1521 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049758
|
21/04/2023
|
Bashasab
|
1520001011WL001277
|
Bashasab
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403968
|
|
Bashasab
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1562 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049763
|
21/04/2023
|
shilapa
|
1520001011WL001277
|
shilapa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403996
|
|
shilapa
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1562-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049764
|
21/04/2023
|
Lingamma
|
1520001011WL001277
|
Lingamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403980
|
|
Lingamma
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1566 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049769
|
21/04/2023
|
Hanumesha
|
1520001011WL001277
|
Hanumesha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403983
|
|
Hanumesha
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1581 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049773
|
21/04/2023
|
Thippamma
|
1520001011WL001277
|
Thippamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403976
|
|
Thippamma
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1601 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049775
|
21/04/2023
|
SHARADAMMA
|
1520001011WL001277
|
SHARADAMMA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403979
|
|
SHARADAMMA
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1669 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049780
|
21/04/2023
|
Manjula K Pujar
|
1520001011WL001277
|
Manjula K Pujar
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403971
|
|
Manjula K Pujar
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/272 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049800
|
21/04/2023
|
Mahamadsab
|
1520001011WL001277
|
Mahamadsab
|
00078
|
CNRB0011818
|
2156
|
2156
|
Rejected
|
20/05/2023
|
|
1746404001
|
Account closed
|
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/285 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049812
|
21/04/2023
|
Irfan
|
1520001011WL001277
|
Irfan
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403994
|
|
Irfan
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/295-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049815
|
21/04/2023
|
Gousiya
|
1520001011WL001277
|
Gousiya
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403965
|
|
Gousiya
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/304-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049822
|
21/04/2023
|
P Kavya
|
1520001011WL001277
|
P Kavya
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404005
|
|
P Kavya
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/304-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049821
|
21/04/2023
|
Pampapathi
|
1520001011WL001277
|
Pampapathi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404008
|
|
Pampapathi
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/371 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049831
|
21/04/2023
|
Mudiyappa
|
1520001011WL001277
|
Mudiyappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403999
|
|
Mudiyappa
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/374-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049837
|
21/04/2023
|
PARATHI
|
1520001011WL001277
|
PARATHI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404009
|
|
PARATHI
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/381 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049841
|
21/04/2023
|
Mannamma
|
1520001011WL001277
|
Mannamma
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403982
|
|
Mannamma
|
()
|
37
|
GANGAVATHI
|
KN-20-001-011-005/381 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049840
|
21/04/2023
|
ningappa
|
1520001011WL001277
|
ningappa
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403998
|
|
ningappa
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/435 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049844
|
21/04/2023
|
Lokesha
|
1520001011WL001277
|
Lokesha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404000
|
|
Lokesha
|
()
|
39
|
GANGAVATHI
|
KN-20-001-011-005/443 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049852
|
21/04/2023
|
MAREPPA
|
1520001011WL001277
|
MAREPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403966
|
|
MAREPPA
|
()
|
40
|
GANGAVATHI
|
KN-20-001-011-005/458 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049857
|
21/04/2023
|
hanumappa
|
1520001011WL001277
|
hanumappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403974
|
|
hanumappa
|
()
|
41
|
GANGAVATHI
|
KN-20-001-011-005/521 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049860
|
21/04/2023
|
Mahadevappa
|
1520001011WL001277
|
Mahadevappa
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403984
|
|
Mahadevappa
|
()
|
42
|
GANGAVATHI
|
KN-20-001-011-005/521 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049861
|
21/04/2023
|
Meenakshi
|
1520001011WL001277
|
Meenakshi
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403985
|
|
Meenakshi
|
()
|
43
|
GANGAVATHI
|
KN-20-001-011-005/528 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049864
|
21/04/2023
|
ISHUPH
|
1520001011WL001277
|
ISHUPH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403977
|
|
ISHUPH
|
()
|
44
|
GANGAVATHI
|
KN-20-001-011-005/537 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049865
|
21/04/2023
|
Hulugappa
|
1520001011WL001277
|
Hulugappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404004
|
|
Hulugappa
|
()
|
45
|
GANGAVATHI
|
KN-20-001-011-005/538 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049868
|
21/04/2023
|
P VENKATESH
|
1520001011WL001277
|
P VENKATESH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746404002
|
|
P VENKATESH
|
()
|
46
|
GANGAVATHI
|
KN-20-001-011-005/963 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049898
|
21/04/2023
|
K MANJUNATH
|
1520001011WL001277
|
K MANJUNATH
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746403993
|
|
K MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87164
|
87164
|
|
|
|
|
|
|
|
47
|
GANGAVATHI
|
KN-20-001-011-005/1497-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049744
|
21/04/2023
|
Rama karishan
|
1520001011WL001277
|
Rama karishan
|
00415
|
SBIN0009752
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403990
|
|
MR RAMAKRISHNA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/1521 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049757
|
21/04/2023
|
Gousiya
|
1520001011WL001277
|
Gousiya
|
00434
|
SYNB0001818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403991
|
|
Gousiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/1065-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049681
|
21/04/2023
|
P KANAKARAYA
|
1520001011WL001277
|
P KANAKARAYA
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403989
|
|
P KANAKARAYA
|
()
|
50
|
GANGAVATHI
|
KN-20-001-011-005/114-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230049693
|
21/04/2023
|
Parvathi
|
1520001011WL001277
|
Parvathi
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403988
|
|
Parvathi
|
()
|
51
|
GANGAVATHI
|
KN-20-001-011-005/283 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049808
|
21/04/2023
|
JAYANABEE
|
1520001011WL001277
|
JAYANABEE
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403986
|
|
JAYANABEE
|
()
|
52
|
GANGAVATHI
|
KN-20-001-011-005/371 (CHIKKA JANTKAL)
|
1520001011NRG24210420230049832
|
21/04/2023
|
lalitha
|
1520001011WL001277
|
lalitha
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746403987
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107800
|
107800
|
|
|
|
|
|
|
|