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-28-002-020-006/150 (KUPPAHALLI)
|
1528002020NRG23120520220041221
|
12/05/2022
|
Venkateshappa
|
1528002020WL002051
|
Venkateshappa
|
00078
|
CNRB0000487
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225486
|
|
Venkateshappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-020-001/113-A (KUPPAHALLI)
|
1528002020NRG23120520220041231
|
12/05/2022
|
Manjunatha K M
|
1528002020WL002052
|
Manjunatha K M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225506
|
|
ManjunathaKM
|
()
|
3
|
CHIKBALLAPUR
|
KN-28-002-020-001/113-A (KUPPAHALLI)
|
1528002020NRG23120520220041232
|
12/05/2022
|
SARASWATHAMMA
|
1528002020WL002052
|
SARASWATHAMMA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225496
|
|
SARASWATHAMMA
|
()
|
4
|
CHIKBALLAPUR
|
KN-28-002-020-001/19 (KUPPAHALLI)
|
1528002020NRG23120520220041236
|
12/05/2022
|
Siddaraju
|
1528002020WL002052
|
Siddaraju
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225498
|
|
Siddaraju
|
()
|
5
|
CHIKBALLAPUR
|
KN-28-002-020-001/201 (KUPPAHALLI)
|
1528002020NRG23120520220041237
|
12/05/2022
|
ESHWARAMMA
|
1528002020WL002052
|
ESHWARAMMA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225502
|
|
ESHWARAMMA
|
()
|
6
|
CHIKBALLAPUR
|
KN-28-002-020-001/201 (KUPPAHALLI)
|
1528002020NRG23120520220041238
|
12/05/2022
|
SIDDAPPA SWAMI
|
1528002020WL002052
|
SIDDAPPA SWAMI
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225504
|
|
SIDDAPPASWAMI
|
()
|
7
|
CHIKBALLAPUR
|
KN-28-002-020-001/291 (KUPPAHALLI)
|
1528002020NRG23120520220041202
|
12/05/2022
|
Girish K C
|
1528002020WL002051
|
Girish K C
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225491
|
|
GirishKC
|
()
|
8
|
CHIKBALLAPUR
|
KN-28-002-020-001/296 (KUPPAHALLI)
|
1528002020NRG23120520220041204
|
12/05/2022
|
MANJUNATHA
|
1528002020WL002051
|
MANJUNATHA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225494
|
|
MANJUNATHA
|
()
|
9
|
CHIKBALLAPUR
|
KN-28-002-020-001/314 (KUPPAHALLI)
|
1528002020NRG23120520220041241
|
12/05/2022
|
NARASAMMA
|
1528002020WL002052
|
NARASAMMA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225503
|
|
NARASAMMA
|
()
|
10
|
CHIKBALLAPUR
|
KN-28-002-020-001/314 (KUPPAHALLI)
|
1528002020NRG23120520220041240
|
12/05/2022
|
SIDDAPPA
|
1528002020WL002052
|
SIDDAPPA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225501
|
|
SIDDAPPA
|
()
|
11
|
CHIKBALLAPUR
|
KN-28-002-020-001/315 (KUPPAHALLI)
|
1528002020NRG23120520220041242
|
12/05/2022
|
MUNIRAJU
|
1528002020WL002052
|
MUNIRAJU
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225499
|
|
MUNIRAJU
|
()
|
12
|
CHIKBALLAPUR
|
KN-28-002-020-001/315 (KUPPAHALLI)
|
1528002020NRG23120520220041243
|
12/05/2022
|
SUGUNA
|
1528002020WL002052
|
SUGUNA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225525
|
|
SUGUNA
|
()
|
13
|
CHIKBALLAPUR
|
KN-28-002-020-001/324-A (KUPPAHALLI)
|
1528002020NRG23120520220041210
|
12/05/2022
|
Lakshminarasamma
|
1528002020WL002051
|
Lakshminarasamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225497
|
|
Lakshminarasamma
|
()
|
14
|
CHIKBALLAPUR
|
KN-28-002-020-001/345 (KUPPAHALLI)
|
1528002020NRG23120520220041245
|
12/05/2022
|
MUNIGURUVAPPA
|
1528002020WL002052
|
MUNIGURUVAPPA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225495
|
|
MUNIGURUVAPPA
|
()
|
15
|
CHIKBALLAPUR
|
KN-28-002-020-001/368 (KUPPAHALLI)
|
1528002020NRG23120520220041246
|
12/05/2022
|
Nirmala
|
1528002020WL002052
|
Nirmala
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225505
|
|
Nirmala
|
()
|
16
|
CHIKBALLAPUR
|
KN-28-002-020-001/409 (KUPPAHALLI)
|
1528002020NRG23120520220041212
|
12/05/2022
|
SHILPA N
|
1528002020WL002051
|
SHILPA N
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225523
|
|
SHILPAN
|
()
|
17
|
CHIKBALLAPUR
|
KN-28-002-020-001/416 (KUPPAHALLI)
|
1528002020NRG23120520220041247
|
12/05/2022
|
Venkatesh
|
1528002020WL002052
|
Venkatesh
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225489
|
|
Venkatesh
|
()
|
18
|
CHIKBALLAPUR
|
KN-28-002-020-001/424 (KUPPAHALLI)
|
1528002020NRG23120520220041214
|
12/05/2022
|
MAMATHA K G
|
1528002020WL002051
|
MAMATHA K G
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225515
|
|
MAMATHAKG
|
()
|
19
|
CHIKBALLAPUR
|
KN-28-002-020-001/424 (KUPPAHALLI)
|
1528002020NRG23120520220041213
|
12/05/2022
|
MANJUNATHA K C
|
1528002020WL002051
|
MANJUNATHA K C
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225492
|
|
MANJUNATHAKC
|
()
|
20
|
CHIKBALLAPUR
|
KN-28-002-020-001/482 (KUPPAHALLI)
|
1528002020NRG23120520220041215
|
12/05/2022
|
Narayanamma
|
1528002020WL002051
|
Narayanamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225526
|
|
Narayanamma
|
()
|
21
|
CHIKBALLAPUR
|
KN-28-002-020-001/507 (KUPPAHALLI)
|
1528002020NRG23120520220041250
|
12/05/2022
|
Shilpa M
|
1528002020WL002052
|
Shilpa M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225512
|
|
ShilpaM
|
()
|
22
|
CHIKBALLAPUR
|
KN-28-002-020-001/507 (KUPPAHALLI)
|
1528002020NRG23120520220041249
|
12/05/2022
|
Suresh M
|
1528002020WL002052
|
Suresh M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225500
|
|
SureshM
|
()
|
23
|
CHIKBALLAPUR
|
KN-28-002-020-001/513 (KUPPAHALLI)
|
1528002020NRG23120520220041252
|
12/05/2022
|
Kavitha M
|
1528002020WL002052
|
Kavitha M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225511
|
|
KavithaM
|
()
|
24
|
CHIKBALLAPUR
|
KN-28-002-020-001/513 (KUPPAHALLI)
|
1528002020NRG23120520220041251
|
12/05/2022
|
Ravi
|
1528002020WL002052
|
Ravi
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225508
|
|
Ravi
|
()
|
25
|
CHIKBALLAPUR
|
KN-28-002-020-001/521 (KUPPAHALLI)
|
1528002020NRG23120520220041253
|
12/05/2022
|
Krishna murthy
|
1528002020WL002052
|
Krishna murthy
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225513
|
|
Krishnamurthy
|
()
|
26
|
CHIKBALLAPUR
|
KN-28-002-020-001/524 (KUPPAHALLI)
|
1528002020NRG23120520220041255
|
12/05/2022
|
DEEPA
|
1528002020WL002052
|
DEEPA
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225490
|
|
DEEPA
|
()
|
27
|
CHIKBALLAPUR
|
KN-28-002-020-001/524 (KUPPAHALLI)
|
1528002020NRG23120520220041254
|
12/05/2022
|
Shivashankar
|
1528002020WL002052
|
Shivashankar
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225524
|
|
Shivashankar
|
()
|
28
|
CHIKBALLAPUR
|
KN-28-002-020-001/546 (KUPPAHALLI)
|
1528002020NRG23120520220041257
|
12/05/2022
|
Gangamma
|
1528002020WL002052
|
Gangamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225507
|
|
Gangamma
|
()
|
29
|
CHIKBALLAPUR
|
KN-28-002-020-001/55 (KUPPAHALLI)
|
1528002020NRG23120520220041216
|
12/05/2022
|
K V RAGHUVEER
|
1528002020WL002051
|
K V RAGHUVEER
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225493
|
|
KVRAGHUVEER
|
()
|
30
|
CHIKBALLAPUR
|
KN-28-002-020-001/553 (KUPPAHALLI)
|
1528002020NRG23120520220041219
|
12/05/2022
|
K R Babu
|
1528002020WL002051
|
K R Babu
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225487
|
|
KRBabu
|
()
|
31
|
CHIKBALLAPUR
|
KN-28-002-020-001/553 (KUPPAHALLI)
|
1528002020NRG23120520220041218
|
12/05/2022
|
K R Mohanbabu
|
1528002020WL002051
|
K R Mohanbabu
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225488
|
|
KRMohanbabu
|
()
|
32
|
CHIKBALLAPUR
|
KN-28-002-020-001/553 (KUPPAHALLI)
|
1528002020NRG23120520220041217
|
12/05/2022
|
Lakshmamma
|
1528002020WL002051
|
Lakshmamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225510
|
|
Lakshmamma
|
()
|
33
|
CHIKBALLAPUR
|
KN-28-002-020-001/61 (KUPPAHALLI)
|
1528002020NRG23120520220041259
|
12/05/2022
|
K N Srinivas
|
1528002020WL002052
|
K N Srinivas
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225509
|
|
KNSrinivas
|
()
|
34
|
CHIKBALLAPUR
|
KN-28-002-020-001/61 (KUPPAHALLI)
|
1528002020NRG23120520220041260
|
12/05/2022
|
Munirathnamma
|
1528002020WL002052
|
Munirathnamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225514
|
|
Munirathnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81576
|
81576
|
|
|
|
|
|
|
|
35
|
CHIKBALLAPUR
|
KN-28-002-020-001/536 (KUPPAHALLI)
|
1528002020NRG23120520220041256
|
12/05/2022
|
Ambika K V
|
1528002020WL002052
|
Ambika K V
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225516
|
|
AmbikaKV
|
()
|
36
|
CHIKBALLAPUR
|
KN-28-002-020-001/546 (KUPPAHALLI)
|
1528002020NRG23120520220041258
|
12/05/2022
|
Chikkanarasimhaiah
|
1528002020WL002052
|
Chikkanarasimhaiah
|
00078
|
CNRB0006273
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225517
|
|
Chikkanarasimhaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-020-006/150 (KUPPAHALLI)
|
1528002020NRG23120520220041220
|
12/05/2022
|
Shakutalamma
|
1528002020WL002051
|
Shakutalamma
|
00415
|
SBIN0040082
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225521
|
|
MRS SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
38
|
CHIKBALLAPUR
|
KN-28-002-020-001/416 (KUPPAHALLI)
|
1528002020NRG23120520220041248
|
12/05/2022
|
Lakshmamma D
|
1528002020WL002052
|
Lakshmamma D
|
00415
|
SBIN0040414
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225522
|
|
MRS LAKSHMAMMA D T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-020-001/19 (KUPPAHALLI)
|
1528002020NRG23120520220041235
|
12/05/2022
|
Nandini
|
1528002020WL002052
|
Nandini
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225519
|
|
Nandini
|
()
|
40
|
CHIKBALLAPUR
|
KN-28-002-020-006/410 (KUPPAHALLI)
|
1528002020NRG23120520220041225
|
12/05/2022
|
Narayanaswamy
|
1528002020WL002051
|
Narayanaswamy
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225518
|
|
Narayanaswamy
|
()
|
41
|
CHIKBALLAPUR
|
KN-28-002-020-006/410 (KUPPAHALLI)
|
1528002020NRG23120520220041226
|
12/05/2022
|
Pushpa
|
1528002020WL002051
|
Pushpa
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
18/05/2022
|
|
1345225520
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101352
|
101352
|
|
|
|
|
|
|
|