|
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-15-008-011-001/1475
()
|
1515008011NRG23120820221125820
|
12/08/2022
|
Amblavva Yankanna
|
1515008011WL023239
|
Amblavva Yankanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646006
|
|
Amblavva Yankanna
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23120820221125822
|
12/08/2022
|
Chandrashekhara
|
1515008011WL023239
|
Chandrashekhara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646009
|
|
Chandrashekhara
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2138
()
|
1515008011NRG23120820221125823
|
12/08/2022
|
Devindramma
|
1515008011WL023239
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646008
|
|
Devindramma
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2478
()
|
1515008011NRG23120820221125824
|
12/08/2022
|
Basavaraj
|
1515008011WL023239
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646005
|
|
Basavaraj
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2499
()
|
1515008011NRG23120820221125826
|
12/08/2022
|
SIDDAMMA
|
1515008011WL023239
|
SIDDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646016
|
|
SIDDAMMA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2499
()
|
1515008011NRG23120820221125825
|
12/08/2022
|
SIDRAMAPPA
|
1515008011WL023239
|
SIDRAMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646004
|
|
SIDRAMAPPA
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2681
()
|
1515008011NRG23120820221125827
|
12/08/2022
|
Laxmi
|
1515008011WL023239
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646010
|
|
Laxmi
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2799
()
|
1515008011NRG23120820221125828
|
12/08/2022
|
Lalita
|
1515008011WL023239
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646015
|
|
Lalita
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2800
()
|
1515008011NRG23120820221125829
|
12/08/2022
|
Tippamma
|
1515008011WL023239
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646021
|
|
Tippamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23120820221125830
|
12/08/2022
|
siddarth
|
1515008011WL023239
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646007
|
|
siddarth
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2844
()
|
1515008011NRG23120820221125832
|
12/08/2022
|
Balakrishna
|
1515008011WL023239
|
Balakrishna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646003
|
|
Balakrishna
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2844
()
|
1515008011NRG23120820221125831
|
12/08/2022
|
Ningamma
|
1515008011WL023239
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646014
|
|
Ningamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3000
()
|
1515008011NRG23120820221125833
|
12/08/2022
|
Mahalaxmi
|
1515008011WL023239
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118646023
|
|
Mahalaxmi
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23120820221125835
|
12/08/2022
|
Hanamanta
|
1515008011WL023239
|
Hanamanta
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118646012
|
|
Hanamanta
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3002
()
|
1515008011NRG23120820221125834
|
12/08/2022
|
Yankamma
|
1515008011WL023239
|
Yankamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118646020
|
|
Yankamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3061
()
|
1515008011NRG23120820221125836
|
12/08/2022
|
Shweta
|
1515008011WL023239
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646011
|
|
Shweta
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3062
()
|
1515008011NRG23120820221125837
|
12/08/2022
|
Bhimabai
|
1515008011WL023239
|
Bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646022
|
|
Bhimabai
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3063
()
|
1515008011NRG23120820221125838
|
12/08/2022
|
Silarabi Begum
|
1515008011WL023239
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646024
|
|
Silarabi Begum
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3064
()
|
1515008011NRG23120820221125839
|
12/08/2022
|
Rudramma
|
1515008011WL023239
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646013
|
|
Rudramma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3141
()
|
1515008011NRG23120820221125843
|
12/08/2022
|
Devaraj
|
1515008011WL023239
|
Devaraj
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118646001
|
|
Devaraj
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3141
()
|
1515008011NRG23120820221125842
|
12/08/2022
|
Nandini
|
1515008011WL023239
|
Nandini
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118646002
|
|
Nandini
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3260
()
|
1515008011NRG23120820221125844
|
12/08/2022
|
Manjula
|
1515008011WL023239
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646017
|
|
Manjula
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3801
()
|
1515008011NRG23120820221125845
|
12/08/2022
|
ambamma
|
1515008011WL023239
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118646019
|
|
ambamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/968
()
|
1515008011NRG23120820221125846
|
12/08/2022
|
Roopa
|
1515008011WL023239
|
Roopa
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118646018
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|