|
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-15-008-011-001/3054
()
|
1515008011NRG23201020221360012
|
20/10/2022
|
Saddam Husen
|
1515008011WL034732
|
Saddam Husen
|
00225
|
KARB0000727
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453034020
|
|
Saddam Husen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3866
()
|
1515008011NRG23201020221360253
|
20/10/2022
|
Maremma
|
1515008011WL034741
|
Maremma
|
00415
|
SBIN0003754
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034019
|
|
MISS MAREMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1735
()
|
1515008011NRG23201020221359994
|
20/10/2022
|
Ambresh
|
1515008011WL034732
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034038
|
|
Ambresh
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2054
()
|
1515008011NRG23201020221359997
|
20/10/2022
|
Honnaya
|
1515008011WL034732
|
Honnaya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034023
|
|
Honnaya
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2054
()
|
1515008011NRG23201020221359998
|
20/10/2022
|
Lalita
|
1515008011WL034732
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034007
|
|
Lalita
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2059
()
|
1515008011NRG23201020221359999
|
20/10/2022
|
Chandamma
|
1515008011WL034732
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034043
|
|
Chandamma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2069
()
|
1515008011NRG23201020221360000
|
20/10/2022
|
Ramabayi
|
1515008011WL034732
|
Ramabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034042
|
|
Ramabayi
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23201020221360002
|
20/10/2022
|
Laxmi Devindrappa
|
1515008011WL034732
|
Laxmi Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034041
|
|
Laxmi Devindrappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/220
()
|
1515008011NRG23201020221360003
|
20/10/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL034732
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034021
|
|
MALLIKARJUN AYYAMMA
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2368
()
|
1515008011NRG23201020221360004
|
20/10/2022
|
Mallikarjun
|
1515008011WL034732
|
Mallikarjun
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034039
|
|
Mallikarjun
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2800
()
|
1515008011NRG23201020221360005
|
20/10/2022
|
Tippamma
|
1515008011WL034732
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034005
|
|
Tippamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2829
()
|
1515008011NRG23201020221360007
|
20/10/2022
|
Kale Sab
|
1515008011WL034732
|
Kale Sab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034003
|
|
Kale Sab
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2829
()
|
1515008011NRG23201020221360006
|
20/10/2022
|
Shakila Begum
|
1515008011WL034732
|
Shakila Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034031
|
|
Shakila Begum
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2831
()
|
1515008011NRG23201020221360008
|
20/10/2022
|
Najeeya Begum
|
1515008011WL034732
|
Najeeya Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034008
|
|
Najeeya Begum
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23201020221360009
|
20/10/2022
|
siddarth
|
1515008011WL034732
|
siddarth
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6453034030
|
|
siddarth
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2863
()
|
1515008011NRG23201020221360010
|
20/10/2022
|
Rizawana
|
1515008011WL034732
|
Rizawana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034035
|
|
Rizawana
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2937
()
|
1515008011NRG23201020221360011
|
20/10/2022
|
Mahiboobi
|
1515008011WL034732
|
Mahiboobi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034036
|
|
Mahiboobi
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3061
()
|
1515008011NRG23201020221360013
|
20/10/2022
|
Shweta
|
1515008011WL034732
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034033
|
|
Shweta
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3065
()
|
1515008011NRG23201020221360014
|
20/10/2022
|
Davalabi
|
1515008011WL034732
|
Davalabi
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453034006
|
|
Davalabi
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3067
()
|
1515008011NRG23201020221360015
|
20/10/2022
|
Basavaraj
|
1515008011WL034732
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034040
|
|
Basavaraj
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3068
()
|
1515008011NRG23201020221360016
|
20/10/2022
|
Sharanappa
|
1515008011WL034732
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034011
|
|
Sharanappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3157
()
|
1515008011NRG23201020221360017
|
20/10/2022
|
Sharanamma
|
1515008011WL034732
|
Sharanamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034004
|
|
Sharanamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3163
()
|
1515008011NRG23201020221360018
|
20/10/2022
|
Nagamma
|
1515008011WL034732
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034044
|
|
Nagamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/339
()
|
1515008011NRG23201020221360020
|
20/10/2022
|
Rukshana Begum
|
1515008011WL034732
|
Rukshana Begum
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6453034013
|
|
Rukshana Begum
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3456
()
|
1515008011NRG23201020221360021
|
20/10/2022
|
Maremma
|
1515008011WL034732
|
Maremma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034037
|
|
Maremma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3467
()
|
1515008011NRG23201020221360022
|
20/10/2022
|
Manappa
|
1515008011WL034732
|
Manappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034025
|
|
Manappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3469
()
|
1515008011NRG23201020221360023
|
20/10/2022
|
Vijayananda
|
1515008011WL034732
|
Vijayananda
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034022
|
|
Vijayananda
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3635
()
|
1515008011NRG23201020221360024
|
20/10/2022
|
Ambadevi
|
1515008011WL034732
|
Ambadevi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034009
|
|
Ambadevi
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3635
()
|
1515008011NRG23201020221360025
|
20/10/2022
|
Mounesh
|
1515008011WL034732
|
Mounesh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034024
|
|
Mounesh
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23201020221360026
|
20/10/2022
|
Sharanabasappa
|
1515008011WL034732
|
Sharanabasappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034026
|
|
Sharanabasappa
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3654
()
|
1515008011NRG23201020221360027
|
20/10/2022
|
Mareppa
|
1515008011WL034732
|
Mareppa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453034012
|
|
Mareppa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23201020221360251
|
20/10/2022
|
Ambika
|
1515008011WL034741
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034029
|
|
Ambika
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23201020221360252
|
20/10/2022
|
Sharanbasava
|
1515008011WL034741
|
Sharanbasava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6453034032
|
No Such Account
|
|
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23201020221360254
|
20/10/2022
|
maralinga
|
1515008011WL034741
|
maralinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034027
|
|
maralinga
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23201020221360255
|
20/10/2022
|
siddarth
|
1515008011WL034741
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034028
|
|
siddarth
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23201020221360256
|
20/10/2022
|
Reeyaz
|
1515008011WL034741
|
Reeyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034010
|
|
Reeyaz
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23201020221360257
|
20/10/2022
|
Salar
|
1515008011WL034741
|
Salar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034034
|
|
Salar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/1223
()
|
1515008011NRG23201020221359985
|
20/10/2022
|
Bhagamma
|
1515008011WL034732
|
Bhagamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034017
|
|
Bhagamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/1615
()
|
1515008011NRG23201020221360250
|
20/10/2022
|
MALLAMMA
|
1515008011WL034741
|
MALLAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034018
|
|
MALLAMMA
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3761
()
|
1515008011NRG23201020221360029
|
20/10/2022
|
Mareppa
|
1515008011WL034732
|
Mareppa
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034015
|
|
Mareppa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3761
()
|
1515008011NRG23201020221360028
|
20/10/2022
|
Sangeeta
|
1515008011WL034732
|
Sangeeta
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034016
|
|
Sangeeta
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/846
()
|
1515008011NRG23201020221360034
|
20/10/2022
|
Maratamma
|
1515008011WL034732
|
Maratamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453034014
|
|
Maratamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84666
|
84666
|
|
|
|
|
|
|
|