|
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
|
SHAHPUR
|
KN-15-008-011-002/1893
()
|
1515008011NRG23171020221349085
|
17/10/2022
|
Tharamma
|
1515008011WL034247
|
Tharamma
|
00032
|
UTIB0001320
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810922
|
|
Tharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3696
()
|
1515008011NRG23171020221348968
|
17/10/2022
|
Mallamma
|
1515008011WL034246
|
Mallamma
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810937
|
|
Mallamma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3696
()
|
1515008011NRG23171020221348969
|
17/10/2022
|
Nagamma
|
1515008011WL034246
|
Nagamma
|
00045
|
BARB0YADGIR
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810938
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/3707
()
|
1515008011NRG23171020221349057
|
17/10/2022
|
Naziya Begum
|
1515008011WL034247
|
Naziya Begum
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810883
|
|
Naziya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1889
()
|
1515008011NRG23171020221349080
|
17/10/2022
|
Devappa
|
1515008011WL034247
|
Devappa
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810935
|
|
Devappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1892
()
|
1515008011NRG23171020221349083
|
17/10/2022
|
Mareppa
|
1515008011WL034247
|
Mareppa
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810936
|
|
Mareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/3707
()
|
1515008011NRG23171020221349058
|
17/10/2022
|
Mohammad Haneef
|
1515008011WL034247
|
Mohammad Haneef
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810918
|
|
MR MOHAMMAD HANEEF
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/1890
()
|
1515008011NRG23171020221349081
|
17/10/2022
|
Sanna Mareppa
|
1515008011WL034247
|
Sanna Mareppa
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810919
|
|
MR SANNA MAREPPA
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/1893
()
|
1515008011NRG23171020221349084
|
17/10/2022
|
Maruti
|
1515008011WL034247
|
Maruti
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810920
|
|
MR MARUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3720
()
|
1515008011NRG23171020221348971
|
17/10/2022
|
amblavva
|
1515008011WL034246
|
amblavva
|
00511
|
SBIN0RRKRGB
|
1854
|
1854
|
Rejected
|
15/11/2022
|
|
6452810921
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1242
()
|
1515008011NRG23171020221349011
|
17/10/2022
|
Sameena
|
1515008011WL034247
|
Sameena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810886
|
|
Sameena
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1475
()
|
1515008011NRG23171020221349015
|
17/10/2022
|
Amblavva Yankanna
|
1515008011WL034247
|
Amblavva Yankanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810934
|
|
Amblavva Yankanna
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2192
()
|
1515008011NRG23171020221348955
|
17/10/2022
|
Nagamma
|
1515008011WL034246
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810896
|
|
Nagamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2301
()
|
1515008011NRG23171020221348956
|
17/10/2022
|
Mahadevappa
|
1515008011WL034246
|
Mahadevappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810897
|
|
Mahadevappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2304
()
|
1515008011NRG23171020221348957
|
17/10/2022
|
Ambika
|
1515008011WL034246
|
Ambika
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810893
|
|
Ambika
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2428
()
|
1515008011NRG23171020221349036
|
17/10/2022
|
Ameea bee
|
1515008011WL034247
|
Ameea bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810898
|
|
Ameea bee
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2605
()
|
1515008011NRG23171020221349037
|
17/10/2022
|
gori bee
|
1515008011WL034247
|
gori bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810931
|
|
gori bee
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2606
()
|
1515008011NRG23171020221349038
|
17/10/2022
|
rajiya begum
|
1515008011WL034247
|
rajiya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810892
|
|
rajiya begum
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2612
()
|
1515008011NRG23171020221349039
|
17/10/2022
|
lal bee
|
1515008011WL034247
|
lal bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810930
|
|
lal bee
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2698
()
|
1515008011NRG23171020221349040
|
17/10/2022
|
devamma
|
1515008011WL034247
|
devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810932
|
|
devamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2700
()
|
1515008011NRG23171020221349041
|
17/10/2022
|
lalitha
|
1515008011WL034247
|
lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810900
|
|
lalitha
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2728
()
|
1515008011NRG23171020221349042
|
17/10/2022
|
Mallikarjun
|
1515008011WL034247
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810889
|
|
Mallikarjun
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/294
()
|
1515008011NRG23171020221349044
|
17/10/2022
|
Shilabagegum
|
1515008011WL034247
|
Shilabagegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810933
|
|
Shilabagegum
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2999
()
|
1515008011NRG23171020221349046
|
17/10/2022
|
Parvati
|
1515008011WL034247
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810895
|
|
Parvati
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3000
()
|
1515008011NRG23171020221349047
|
17/10/2022
|
Mahalaxmi
|
1515008011WL034247
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810907
|
|
Mahalaxmi
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23171020221349048
|
17/10/2022
|
Kasturi Bai
|
1515008011WL034247
|
Kasturi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810884
|
|
Kasturi Bai
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3364
()
|
1515008011NRG23171020221348961
|
17/10/2022
|
Mallamma
|
1515008011WL034246
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810928
|
|
Mallamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3365
()
|
1515008011NRG23171020221348962
|
17/10/2022
|
Basavaraj
|
1515008011WL034246
|
Basavaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810905
|
|
Basavaraj
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3366
()
|
1515008011NRG23171020221348963
|
17/10/2022
|
Siddharoodha
|
1515008011WL034246
|
Siddharoodha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810925
|
|
Siddharoodha
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3694
()
|
1515008011NRG23171020221348967
|
17/10/2022
|
Yankappa
|
1515008011WL034246
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810901
|
|
Yankappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3696
()
|
1515008011NRG23171020221348970
|
17/10/2022
|
Laxmi
|
1515008011WL034246
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810902
|
|
Laxmi
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3802
()
|
1515008011NRG23171020221348972
|
17/10/2022
|
sharanamma
|
1515008011WL034246
|
sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810924
|
|
sharanamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3888
()
|
1515008011NRG23171020221348973
|
17/10/2022
|
Mallamma
|
1515008011WL034246
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810906
|
|
Mallamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3888
()
|
1515008011NRG23171020221348974
|
17/10/2022
|
Nandamma
|
1515008011WL034246
|
Nandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810926
|
|
Nandamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3894
()
|
1515008011NRG23171020221348976
|
17/10/2022
|
Sayibanna
|
1515008011WL034246
|
Sayibanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810908
|
|
Sayibanna
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3894
()
|
1515008011NRG23171020221348975
|
17/10/2022
|
Sharanamma
|
1515008011WL034246
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810913
|
|
Sharanamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3896
()
|
1515008011NRG23171020221348978
|
17/10/2022
|
Bhimaraya
|
1515008011WL034246
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810929
|
|
Bhimaraya
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3896
()
|
1515008011NRG23171020221348977
|
17/10/2022
|
Ragamma
|
1515008011WL034246
|
Ragamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452810890
|
|
Ragamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3911
()
|
1515008011NRG23171020221348979
|
17/10/2022
|
Muttamma
|
1515008011WL034246
|
Muttamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810891
|
|
Muttamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3911
()
|
1515008011NRG23171020221348980
|
17/10/2022
|
Nagaraj
|
1515008011WL034246
|
Nagaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810912
|
|
Nagaraj
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/620
()
|
1515008011NRG23171020221348982
|
17/10/2022
|
Devakkemma
|
1515008011WL034246
|
Devakkemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810885
|
|
Devakkemma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23171020221349076
|
17/10/2022
|
Bharathi
|
1515008011WL034247
|
Bharathi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810939
|
|
Bharathi
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23171020221349077
|
17/10/2022
|
Siddappa
|
1515008011WL034247
|
Siddappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810888
|
|
Siddappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-002/1862
()
|
1515008011NRG23171020221349079
|
17/10/2022
|
Nagamma
|
1515008011WL034247
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810927
|
|
Nagamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-002/1891
()
|
1515008011NRG23171020221349082
|
17/10/2022
|
Khandappa
|
1515008011WL034247
|
Khandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810911
|
|
Khandappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/1894
()
|
1515008011NRG23171020221349086
|
17/10/2022
|
Mantesh
|
1515008011WL034247
|
Mantesh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810904
|
|
Mantesh
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/6005
()
|
1515008011NRG23171020221349089
|
17/10/2022
|
Mallappa
|
1515008011WL034247
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810903
|
|
Mallappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/6005
()
|
1515008011NRG23171020221349088
|
17/10/2022
|
Subbanna
|
1515008011WL034247
|
Subbanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810887
|
|
Subbanna
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/6007
()
|
1515008011NRG23171020221349091
|
17/10/2022
|
Hanmanth
|
1515008011WL034247
|
Hanmanth
|
00652
|
PKGB0011042
|
1854
|
1854
|
Rejected
|
15/11/2022
|
|
6452810899
|
Account closed
|
|
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/6007
()
|
1515008011NRG23171020221349090
|
17/10/2022
|
nagamma
|
1515008011WL034247
|
nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810910
|
|
nagamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/6008
()
|
1515008011NRG23171020221349092
|
17/10/2022
|
Paddamma
|
1515008011WL034247
|
Paddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810909
|
|
Paddamma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/6009
()
|
1515008011NRG23171020221349093
|
17/10/2022
|
SIddanna
|
1515008011WL034247
|
SIddanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810894
|
|
SIddanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84048
|
84048
|
|
|
|
|
|
|
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/1261
()
|
1515008011NRG23171020221348951
|
17/10/2022
|
Shantamma
|
1515008011WL034246
|
Shantamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Rejected
|
15/11/2022
|
|
6452810914
|
No Such Account
|
|
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/217
()
|
1515008011NRG23171020221348954
|
17/10/2022
|
Bhagamma
|
1515008011WL034246
|
Bhagamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810916
|
|
Bhagamma
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2835
()
|
1515008011NRG23171020221349043
|
17/10/2022
|
Sudha
|
1515008011WL034247
|
Sudha
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810923
|
|
Sudha
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3334
()
|
1515008011NRG23171020221348960
|
17/10/2022
|
Sakkamma
|
1515008011WL034246
|
Sakkamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810917
|
|
Sakkamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/1858
()
|
1515008011NRG23171020221349078
|
17/10/2022
|
Siddamma
|
1515008011WL034247
|
Siddamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452810915
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113094
|
113094
|
|
|
|
|
|
|
|