|
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-15-008-011-001/1045
()
|
1515008011NRG23240920221270644
|
24/09/2022
|
Govindappa
|
1515008011WL030159
|
Govindappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469307
|
|
Govindappa
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1077
()
|
1515008011NRG23240920221270646
|
24/09/2022
|
Devaraj
|
1515008011WL030159
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469279
|
|
Devaraj
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1242
()
|
1515008011NRG23240920221270648
|
24/09/2022
|
Sameena
|
1515008011WL030159
|
Sameena
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469287
|
|
Sameena
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2428
()
|
1515008011NRG23240920221270652
|
24/09/2022
|
Ameea bee
|
1515008011WL030159
|
Ameea bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469300
|
|
Ameea bee
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2478
()
|
1515008011NRG23240920221270653
|
24/09/2022
|
Basavaraj
|
1515008011WL030159
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469282
|
|
Basavaraj
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2608
()
|
1515008011NRG23240920221270654
|
24/09/2022
|
khajabi
|
1515008011WL030159
|
khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469291
|
|
khajabi
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2636
()
|
1515008011NRG23240920221270655
|
24/09/2022
|
Parvati
|
1515008011WL030159
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469294
|
|
Parvati
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2708
()
|
1515008011NRG23240920221270656
|
24/09/2022
|
laxmi
|
1515008011WL030159
|
laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469298
|
|
laxmi
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2728
()
|
1515008011NRG23240920221270657
|
24/09/2022
|
Mallikarjun
|
1515008011WL030159
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469292
|
|
Mallikarjun
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2913
()
|
1515008011NRG23240920221270658
|
24/09/2022
|
Mangamma
|
1515008011WL030159
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469293
|
|
Mangamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2914
()
|
1515008011NRG23240920221270660
|
24/09/2022
|
Ningappa
|
1515008011WL030159
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469289
|
|
Ningappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2914
()
|
1515008011NRG23240920221270659
|
24/09/2022
|
Rekha
|
1515008011WL030159
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469304
|
|
Rekha
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2930
()
|
1515008011NRG23240920221270662
|
24/09/2022
|
Mallikarjun
|
1515008011WL030159
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469284
|
|
Mallikarjun
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2930
()
|
1515008011NRG23240920221270661
|
24/09/2022
|
Yankappa
|
1515008011WL030159
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469280
|
|
Yankappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/294
()
|
1515008011NRG23240920221270664
|
24/09/2022
|
NAJIYABEGAM
|
1515008011WL030159
|
NAJIYABEGAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469306
|
|
NAJIYABEGAM
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/294
()
|
1515008011NRG23240920221270663
|
24/09/2022
|
Shilabagegum
|
1515008011WL030159
|
Shilabagegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469285
|
|
Shilabagegum
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2999
()
|
1515008011NRG23240920221270665
|
24/09/2022
|
Parvati
|
1515008011WL030159
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469297
|
|
Parvati
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3000
()
|
1515008011NRG23240920221270666
|
24/09/2022
|
Mahalaxmi
|
1515008011WL030159
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469303
|
|
Mahalaxmi
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3003
()
|
1515008011NRG23240920221270667
|
24/09/2022
|
Devindramma
|
1515008011WL030159
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469299
|
|
Devindramma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3005
()
|
1515008011NRG23240920221270668
|
24/09/2022
|
Kasturi Bai
|
1515008011WL030159
|
Kasturi Bai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469281
|
|
Kasturi Bai
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3155
()
|
1515008011NRG23240920221270669
|
24/09/2022
|
Devamma
|
1515008011WL030159
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469302
|
|
Devamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3227
()
|
1515008011NRG23240920221270670
|
24/09/2022
|
Kantamma
|
1515008011WL030159
|
Kantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
5014469295
|
No Such Account
|
|
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3719
()
|
1515008011NRG23240920221270671
|
24/09/2022
|
Devamma
|
1515008011WL030159
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469305
|
|
Devamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3720
()
|
1515008011NRG23240920221270672
|
24/09/2022
|
amblavva
|
1515008011WL030159
|
amblavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
5014469278
|
Account closed
|
|
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3900
()
|
1515008011NRG23240920221270673
|
24/09/2022
|
Maremma
|
1515008011WL030159
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469310
|
|
Maremma
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3900
()
|
1515008011NRG23240920221270674
|
24/09/2022
|
Ningappa
|
1515008011WL030159
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469283
|
|
Ningappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3913
()
|
1515008011NRG23240920221270675
|
24/09/2022
|
Ayyamma
|
1515008011WL030159
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469309
|
|
Ayyamma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3913
()
|
1515008011NRG23240920221270676
|
24/09/2022
|
Ayyappa
|
1515008011WL030159
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469288
|
|
Ayyappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3917
()
|
1515008011NRG23240920221270678
|
24/09/2022
|
Mallikarjun
|
1515008011WL030159
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469286
|
|
Mallikarjun
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3917
()
|
1515008011NRG23240920221270677
|
24/09/2022
|
Yankamma
|
1515008011WL030159
|
Yankamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469311
|
|
Yankamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3964
()
|
1515008011NRG23240920221270679
|
24/09/2022
|
Ambramma
|
1515008011WL030159
|
Ambramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469290
|
|
Ambramma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3964
()
|
1515008011NRG23240920221270681
|
24/09/2022
|
Ayyamma
|
1515008011WL030159
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469296
|
|
Ayyamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3964
()
|
1515008011NRG23240920221270680
|
24/09/2022
|
Basavaraja
|
1515008011WL030159
|
Basavaraja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469308
|
|
Basavaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2421
()
|
1515008011NRG23240920221270651
|
24/09/2022
|
Hallemma
|
1515008011WL030159
|
Hallemma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014469301
|
|
Hallemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73542
|
73542
|
|
|
|
|
|
|
|