|
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
|
CHIKBALLAPUR
|
KN-28-002-013-005/116
(THIPPANAHALLI)
|
1528002013NRG23071120220295074
|
07/11/2022
|
VASANTH KUMAR P
|
1528002013WL019687
|
VASANTH KUMAR P
|
00048
|
BKID0008463
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965791
|
|
VASANTH KUMAR P
|
()
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-005/126
(THIPPANAHALLI)
|
1528002013NRG23071120220295123
|
07/11/2022
|
KALYAN
|
1528002013WL019688
|
KALYAN
|
00048
|
BKID0008463
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965792
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-005/103
(THIPPANAHALLI)
|
1528002013NRG23071120220295069
|
07/11/2022
|
MANJULA
|
1528002013WL019687
|
MANJULA
|
00078
|
CNRB0000487
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965795
|
|
MANJULA
|
()
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-005/107
(THIPPANAHALLI)
|
1528002013NRG23071120220295071
|
07/11/2022
|
YASHODHAMMA
|
1528002013WL019687
|
YASHODHAMMA
|
00078
|
CNRB0000487
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965796
|
|
YASHODHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-005/101
(THIPPANAHALLI)
|
1528002013NRG23071120220295067
|
07/11/2022
|
MANJULA
|
1528002013WL019687
|
MANJULA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965805
|
|
MANJULA
|
()
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-013-005/102
(THIPPANAHALLI)
|
1528002013NRG23071120220295068
|
07/11/2022
|
SANTHOSHA
|
1528002013WL019687
|
SANTHOSHA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965804
|
|
SANTHOSHA
|
()
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-013-005/115
(THIPPANAHALLI)
|
1528002013NRG23071120220295073
|
07/11/2022
|
AKKAYAMMA
|
1528002013WL019687
|
AKKAYAMMA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965798
|
|
AKKAYAMMA
|
()
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-013-005/133
(THIPPANAHALLI)
|
1528002013NRG23071120220295126
|
07/11/2022
|
MUNILAKSHMAMMA
|
1528002013WL019688
|
MUNILAKSHMAMMA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965797
|
|
MUNILAKSHMAMMA
|
()
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-013-005/23
(THIPPANAHALLI)
|
1528002013NRG23071120220295079
|
07/11/2022
|
GAYITHRI
|
1528002013WL019687
|
GAYITHRI
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965799
|
|
GAYITHRI
|
()
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-013-005/29
(THIPPANAHALLI)
|
1528002013NRG23071120220295084
|
07/11/2022
|
MANJULA
|
1528002013WL019687
|
MANJULA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965807
|
|
MANJULA
|
()
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-013-005/53
(THIPPANAHALLI)
|
1528002013NRG23071120220295100
|
07/11/2022
|
KEMPAMMA
|
1528002013WL019687
|
KEMPAMMA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965800
|
|
KEMPAMMA
|
()
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-013-005/53
(THIPPANAHALLI)
|
1528002013NRG23071120220295101
|
07/11/2022
|
MAMATHA
|
1528002013WL019687
|
MAMATHA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965810
|
|
MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-013-005/100
(THIPPANAHALLI)
|
1528002013NRG23071120220295065
|
07/11/2022
|
MUNI NARAYANAPPA
|
1528002013WL019687
|
MUNI NARAYANAPPA
|
00089
|
CBIN0284482
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965794
|
|
MUNI NARAYANAPPA
|
()
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-013-005/112
(THIPPANAHALLI)
|
1528002013NRG23071120220295120
|
07/11/2022
|
VEENA
|
1528002013WL019688
|
VEENA
|
00089
|
CBIN0284482
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965793
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-013-005/106
(THIPPANAHALLI)
|
1528002013NRG23071120220295070
|
07/11/2022
|
SHWETHA D
|
1528002013WL019687
|
SHWETHA D
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965806
|
|
SHWETHA D
|
()
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-013-005/119
(THIPPANAHALLI)
|
1528002013NRG23071120220295121
|
07/11/2022
|
BHAGYAMMA M
|
1528002013WL019688
|
BHAGYAMMA M
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965808
|
|
BHAGYAMMA M
|
()
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-013-005/127
(THIPPANAHALLI)
|
1528002013NRG23071120220295124
|
07/11/2022
|
MANJULA L
|
1528002013WL019688
|
MANJULA L
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965814
|
|
MANJULA L
|
()
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-013-005/130
(THIPPANAHALLI)
|
1528002013NRG23071120220295125
|
07/11/2022
|
LAKSHMI N
|
1528002013WL019688
|
LAKSHMI N
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965815
|
|
LAKSHMI N
|
()
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-013-005/141
(THIPPANAHALLI)
|
1528002013NRG23071120220295076
|
07/11/2022
|
MUNIYAMMA
|
1528002013WL019687
|
MUNIYAMMA
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965819
|
|
MUNIYAMMA
|
()
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-013-005/26
(THIPPANAHALLI)
|
1528002013NRG23071120220295081
|
07/11/2022
|
MUNIRAJU
|
1528002013WL019687
|
MUNIRAJU
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965803
|
|
MUNIRAJU
|
()
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-013-005/49
(THIPPANAHALLI)
|
1528002013NRG23071120220295098
|
07/11/2022
|
MUNIKRISHNA
|
1528002013WL019687
|
MUNIKRISHNA
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965813
|
|
MUNIKRISHNA
|
()
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-013-005/49
(THIPPANAHALLI)
|
1528002013NRG23071120220295099
|
07/11/2022
|
USHA
|
1528002013WL019687
|
USHA
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965812
|
|
USHA
|
()
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-013-005/6
(THIPPANAHALLI)
|
1528002013NRG23071120220295127
|
07/11/2022
|
MUNIYAMMA
|
1528002013WL019688
|
MUNIYAMMA
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965817
|
|
MUNIYAMMA
|
()
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-013-005/62
(THIPPANAHALLI)
|
1528002013NRG23071120220295106
|
07/11/2022
|
SHAILAJA C
|
1528002013WL019687
|
SHAILAJA C
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965818
|
|
SHAILAJA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-013-005/122
(THIPPANAHALLI)
|
1528002013NRG23071120220295122
|
07/11/2022
|
MANJULA P L
|
1528002013WL019688
|
MANJULA P L
|
00225
|
KARB0000164
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965809
|
|
MANJULA P L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-013-005/101
(THIPPANAHALLI)
|
1528002013NRG23071120220295066
|
07/11/2022
|
MUNIRAJU D
|
1528002013WL019687
|
MUNIRAJU D
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965825
|
|
MR MUNIRAJU A D
|
()
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-013-005/113
(THIPPANAHALLI)
|
1528002013NRG23071120220295072
|
07/11/2022
|
MAHESH BABU
|
1528002013WL019687
|
MAHESH BABU
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965827
|
|
MR MAHESHBABU E
|
()
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-013-005/121
(THIPPANAHALLI)
|
1528002013NRG23071120220295075
|
07/11/2022
|
LINGAMMA
|
1528002013WL019687
|
LINGAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965816
|
|
MRS LINGAMMA LINGAMMA
|
()
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-013-005/22
(THIPPANAHALLI)
|
1528002013NRG23071120220295078
|
07/11/2022
|
NARAYANASWAMY
|
1528002013WL019687
|
NARAYANASWAMY
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965823
|
|
MR NARAYANASWAMY
|
()
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-013-005/24
(THIPPANAHALLI)
|
1528002013NRG23071120220295080
|
07/11/2022
|
MUNIYAMMA
|
1528002013WL019687
|
MUNIYAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965811
|
|
MRS MUNIYAMMA MUNIYAMMA
|
()
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-013-005/28
(THIPPANAHALLI)
|
1528002013NRG23071120220295082
|
07/11/2022
|
CHIKKARAMAPPA
|
1528002013WL019687
|
CHIKKARAMAPPA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965829
|
|
MR CHIKKARAMAPPA SO CHELUVAPPA
|
()
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-013-005/28
(THIPPANAHALLI)
|
1528002013NRG23071120220295083
|
07/11/2022
|
MUTTAMMA
|
1528002013WL019687
|
MUTTAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965828
|
|
MRS MUTHAMMA WO SIDHRAMANNA
|
()
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-013-005/39
(THIPPANAHALLI)
|
1528002013NRG23071120220295090
|
07/11/2022
|
VENKATESHAPPA
|
1528002013WL019687
|
VENKATESHAPPA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965821
|
|
MR VENKATESHAPPA
|
()
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-013-005/4
(THIPPANAHALLI)
|
1528002013NRG23071120220295091
|
07/11/2022
|
DYAVAMMA
|
1528002013WL019687
|
DYAVAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965831
|
|
MRS DYAVAMMA
|
()
|
|
35
|
CHIKBALLAPUR
|
KN-28-002-013-005/42
(THIPPANAHALLI)
|
1528002013NRG23071120220295093
|
07/11/2022
|
MUNIKRISHNA
|
1528002013WL019687
|
MUNIKRISHNA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965822
|
|
MR MUNIKRISHNAPPA
|
()
|
|
36
|
CHIKBALLAPUR
|
KN-28-002-013-005/57
(THIPPANAHALLI)
|
1528002013NRG23071120220295104
|
07/11/2022
|
LAKSHMIDEVI
|
1528002013WL019687
|
LAKSHMIDEVI
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965802
|
|
MRS LAKSHMI DEVAMMA
|
()
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-013-005/59
(THIPPANAHALLI)
|
1528002013NRG23071120220295105
|
07/11/2022
|
MUNIRAJU
|
1528002013WL019687
|
MUNIRAJU
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965830
|
|
MR M MUNIRAJU
|
()
|
|
38
|
CHIKBALLAPUR
|
KN-28-002-013-005/66
(THIPPANAHALLI)
|
1528002013NRG23071120220295107
|
07/11/2022
|
RATHNAMMA
|
1528002013WL019687
|
RATHNAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965826
|
|
MRS RATHNAMMA
|
()
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-013-005/77
(THIPPANAHALLI)
|
1528002013NRG23071120220295108
|
07/11/2022
|
NARAYANAMMA
|
1528002013WL019687
|
NARAYANAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965832
|
|
MRS NARAYANAMMA
|
()
|
|
40
|
CHIKBALLAPUR
|
KN-28-002-013-005/93
(THIPPANAHALLI)
|
1528002013NRG23071120220295115
|
07/11/2022
|
SONNAMMA
|
1528002013WL019687
|
SONNAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965824
|
|
MRS SONAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
41
|
CHIKBALLAPUR
|
KN-28-002-013-005/44
(THIPPANAHALLI)
|
1528002013NRG23071120220295095
|
07/11/2022
|
MUNIYAPPA
|
1528002013WL019687
|
MUNIYAPPA
|
00652
|
PKGB0010577
|
3090
|
3090
|
Rejected
|
17/11/2022
|
|
6493965820
|
No Such Account
|
|
|
|
42
|
CHIKBALLAPUR
|
KN-28-002-013-005/89
(THIPPANAHALLI)
|
1528002013NRG23071120220295114
|
07/11/2022
|
DODDAKKA
|
1528002013WL019687
|
DODDAKKA
|
00652
|
PKGB0010577
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6493965801
|
|
DODDAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129780
|
129780
|
|
|
|
|
|
|
|