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-20-001-011-005/986 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946166
|
14/07/2023
|
LEELAVATHI
|
1520001011WL010032
|
LEELAVATHI
|
00048
|
BKID0008487
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599917
|
|
LEELAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1590 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946022
|
14/07/2023
|
RAMESH
|
1520001011WL010032
|
RAMESH
|
00078
|
CNRB0010611
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599918
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/546 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946126
|
14/07/2023
|
GANGANNA
|
1520001011WL010032
|
GANGANNA
|
00078
|
CNRB0011802
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601599919
|
|
GANGANNA
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/627-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946141
|
14/07/2023
|
GANGANNA
|
1520001011WL010032
|
GANGANNA
|
00078
|
CNRB0011802
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599920
|
|
GANGANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1225 (CHIKKA JANTKAL)
|
1520001011NRG24140720230945973
|
14/07/2023
|
Yamanamma
|
1520001011WL010032
|
Yamanamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599940
|
|
Yamanamma
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1262-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230945981
|
14/07/2023
|
SANNA GANGANNA
|
1520001011WL010032
|
SANNA GANGANNA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599923
|
|
SANNA GANGANNA
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1470 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946004
|
14/07/2023
|
LAXMI
|
1520001011WL010032
|
LAXMI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599951
|
|
LAXMI
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1565 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946013
|
14/07/2023
|
Laxmi
|
1520001011WL010032
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599942
|
|
Laxmi
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1566 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946015
|
14/07/2023
|
Hanumesha
|
1520001011WL010032
|
Hanumesha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599950
|
|
Hanumesha
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1582 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946017
|
14/07/2023
|
H Lalithamma
|
1520001011WL010032
|
H Lalithamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599924
|
|
H Lalithamma
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1587 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946018
|
14/07/2023
|
LAXMI
|
1520001011WL010032
|
LAXMI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599933
|
|
LAXMI
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1589 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946020
|
14/07/2023
|
HULUGAPPA
|
1520001011WL010032
|
HULUGAPPA
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601599925
|
|
HULUGAPPA
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1589 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946021
|
14/07/2023
|
PARVATHAMMA
|
1520001011WL010032
|
PARVATHAMMA
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601599932
|
|
PARVATHAMMA
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1591 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946025
|
14/07/2023
|
JYOTHI
|
1520001011WL010032
|
JYOTHI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599928
|
|
JYOTHI
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1594 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946028
|
14/07/2023
|
SHIVAPPA
|
1520001011WL010032
|
SHIVAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599949
|
|
SHIVAPPA
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1611 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946032
|
14/07/2023
|
PEERZADI BI
|
1520001011WL010032
|
PEERZADI BI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599947
|
|
PEERZADI BI
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1626 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946035
|
14/07/2023
|
M Arun Kumar
|
1520001011WL010032
|
M Arun Kumar
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599935
|
|
M Arun Kumar
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1645 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946038
|
14/07/2023
|
renuka
|
1520001011WL010032
|
renuka
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599931
|
|
renuka
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/348 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946043
|
14/07/2023
|
BUDAN SAB
|
1520001011WL010032
|
BUDAN SAB
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599945
|
|
BUDAN SAB
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/348 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946044
|
14/07/2023
|
SHIFIYA
|
1520001011WL010032
|
SHIFIYA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599930
|
|
SHIFIYA
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/364 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946048
|
14/07/2023
|
GOPALA
|
1520001011WL010032
|
GOPALA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599939
|
|
GOPALA
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/375 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946051
|
14/07/2023
|
Rajashekhar
|
1520001011WL010032
|
Rajashekhar
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601599938
|
|
Rajashekhar
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/417 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946066
|
14/07/2023
|
ANJINAMMA
|
1520001011WL010032
|
ANJINAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599922
|
|
ANJINAMMA
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/417 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946065
|
14/07/2023
|
Chandrashekar
|
1520001011WL010032
|
Chandrashekar
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599936
|
|
Chandrashekar
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/440 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946093
|
14/07/2023
|
TAKAPPA
|
1520001011WL010032
|
TAKAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599937
|
|
TAKAPPA
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/445 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946096
|
14/07/2023
|
Ambamma
|
1520001011WL010032
|
Ambamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599934
|
|
Ambamma
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/464 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946105
|
14/07/2023
|
Rathnamma
|
1520001011WL010032
|
Rathnamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599952
|
|
Rathnamma
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/478 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946114
|
14/07/2023
|
Laxmi
|
1520001011WL010032
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599921
|
|
Laxmi
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/495 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946118
|
14/07/2023
|
Huligemma
|
1520001011WL010032
|
Huligemma
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601599929
|
|
Huligemma
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/616 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946134
|
14/07/2023
|
Manjunathia
|
1520001011WL010032
|
Manjunathia
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599927
|
|
Manjunathia
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/616 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946132
|
14/07/2023
|
pampapati
|
1520001011WL010032
|
pampapati
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599941
|
|
pampapati
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/832 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946146
|
14/07/2023
|
mahalaxmi
|
1520001011WL010032
|
mahalaxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599943
|
|
mahalaxmi
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/836 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946148
|
14/07/2023
|
Jayamma
|
1520001011WL010032
|
Jayamma
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601599944
|
|
Jayamma
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/836 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946149
|
14/07/2023
|
Nagendra
|
1520001011WL010032
|
Nagendra
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601599946
|
|
Nagendra
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/898 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946158
|
14/07/2023
|
Saiyad Dulhan Pasha Bi
|
1520001011WL010032
|
Saiyad Dulhan Pasha Bi
|
00078
|
CNRB0011818
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3601599948
|
|
Saiyad Dulhan Pasha Bi
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/909-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946164
|
14/07/2023
|
SRIKANTH
|
1520001011WL010032
|
SRIKANTH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599926
|
|
SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/840-A (CHIKKA JANTKAL)
|
1520001011NRG24140720230946151
|
14/07/2023
|
KARISWAMY
|
1520001011WL010032
|
KARISWAMY
|
00225
|
KARB0000262
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599953
|
|
KARISWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/471 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946109
|
14/07/2023
|
RAJU
|
1520001011WL010032
|
RAJU
|
00415
|
SBIN0009752
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601599954
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/620 (CHIKKA JANTKAL)
|
1520001011NRG24140720230946135
|
14/07/2023
|
SHIVAPPA
|
1520001011WL010032
|
SHIVAPPA
|
00415
|
SBIN0040615
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601599955
|
|
MR SHIVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71960
|
71960
|
|
|
|
|
|
|
|