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-28-002-020-006/100 (KUPPAHALLI)
|
1528002020NRG23101120220298701
|
10/11/2022
|
RAVIKIRAN K N
|
1528002020WL019986
|
RAVIKIRAN K N
|
00078
|
CNRB0000487
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434800
|
|
RAVIKIRAN K N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-020-001/113-A (KUPPAHALLI)
|
1528002020NRG23101120220298683
|
10/11/2022
|
SARASWATHAMMA
|
1528002020WL019986
|
SARASWATHAMMA
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434804
|
|
SARASWATHAMMA
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-020-001/201 (KUPPAHALLI)
|
1528002020NRG23101120220298685
|
10/11/2022
|
ESHWARAMMA
|
1528002020WL019986
|
ESHWARAMMA
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434807
|
|
ESHWARAMMA
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-020-001/345 (KUPPAHALLI)
|
1528002020NRG23101120220298687
|
10/11/2022
|
MUNIGURUVAPPA
|
1528002020WL019986
|
MUNIGURUVAPPA
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434802
|
|
MUNIGURUVAPPA
|
()
|
5
|
CHIKBALLAPUR
|
KN-28-002-020-001/409 (KUPPAHALLI)
|
1528002020NRG23101120220298689
|
10/11/2022
|
SHILPA N
|
1528002020WL019986
|
SHILPA N
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434796
|
|
SHILPA N
|
()
|
6
|
CHIKBALLAPUR
|
KN-28-002-020-001/513 (KUPPAHALLI)
|
1528002020NRG23101120220298691
|
10/11/2022
|
Kavitha M
|
1528002020WL019986
|
Kavitha M
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434795
|
|
Kavitha M
|
()
|
7
|
CHIKBALLAPUR
|
KN-28-002-020-001/513 (KUPPAHALLI)
|
1528002020NRG23101120220298690
|
10/11/2022
|
Ravi
|
1528002020WL019986
|
Ravi
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434810
|
|
Ravi
|
()
|
8
|
CHIKBALLAPUR
|
KN-28-002-020-001/546 (KUPPAHALLI)
|
1528002020NRG23101120220298693
|
10/11/2022
|
Gangamma
|
1528002020WL019986
|
Gangamma
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434809
|
|
Gangamma
|
()
|
9
|
CHIKBALLAPUR
|
KN-28-002-020-001/77 (KUPPAHALLI)
|
1528002020NRG23101120220298696
|
10/11/2022
|
Mohan G
|
1528002020WL019986
|
Mohan G
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434808
|
|
Mohan G
|
()
|
10
|
CHIKBALLAPUR
|
KN-28-002-020-005/461 (KUPPAHALLI)
|
1528002020NRG23101120220298697
|
10/11/2022
|
Rathnamma
|
1528002020WL019986
|
Rathnamma
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434806
|
|
Rathnamma
|
()
|
11
|
CHIKBALLAPUR
|
KN-28-002-020-005/463 (KUPPAHALLI)
|
1528002020NRG23101120220298698
|
10/11/2022
|
Bharatahamma
|
1528002020WL019986
|
Bharatahamma
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434805
|
|
Bharatahamma
|
()
|
12
|
CHIKBALLAPUR
|
KN-28-002-020-005/77 (KUPPAHALLI)
|
1528002020NRG23101120220298699
|
10/11/2022
|
RATHNAMMA
|
1528002020WL019986
|
RATHNAMMA
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434803
|
|
RATHNAMMA
|
()
|
13
|
CHIKBALLAPUR
|
KN-28-002-020-005/85 (KUPPAHALLI)
|
1528002020NRG23101120220298700
|
10/11/2022
|
Ramanna
|
1528002020WL019986
|
Ramanna
|
00078
|
CNRB0003946
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434801
|
|
Ramanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-020-001/536 (KUPPAHALLI)
|
1528002020NRG23101120220298692
|
10/11/2022
|
Ambika K V
|
1528002020WL019986
|
Ambika K V
|
00078
|
CNRB0006273
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434797
|
|
Ambika K V
|
()
|
15
|
CHIKBALLAPUR
|
KN-28-002-020-001/546 (KUPPAHALLI)
|
1528002020NRG23101120220298694
|
10/11/2022
|
Chikkanarasimhaiah
|
1528002020WL019986
|
Chikkanarasimhaiah
|
00078
|
CNRB0006273
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434798
|
|
Chikkanarasimhaiah
|
()
|
16
|
CHIKBALLAPUR
|
KN-28-002-020-006/113 (KUPPAHALLI)
|
1528002020NRG23101120220298704
|
10/11/2022
|
Kempegowda
|
1528002020WL019986
|
Kempegowda
|
00078
|
CNRB0006273
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498434799
|
|
Kempegowda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|