|
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-15-008-011-002/6011
()
|
1515008011NRG23221120221457264
|
22/11/2022
|
Paramesh
|
1515008011WL039594
|
Paramesh
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559295
|
|
Paramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2664
()
|
1515008011NRG23221120221457126
|
22/11/2022
|
Shivamma
|
1515008011WL039586
|
Shivamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559298
|
|
Shivamma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1892
()
|
1515008011NRG23221120221457152
|
22/11/2022
|
Mareppa
|
1515008011WL039586
|
Mareppa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559296
|
|
Mareppa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/6013
()
|
1515008011NRG23221120221457267
|
22/11/2022
|
Sidharrtha
|
1515008011WL039594
|
Sidharrtha
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559297
|
|
Sidharrtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23221120221457146
|
22/11/2022
|
Devindrappa
|
1515008011WL039586
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559343
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1202
()
|
1515008011NRG23221120221457119
|
22/11/2022
|
Gouramma
|
1515008011WL039586
|
Gouramma
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559344
|
|
Gouramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1900
()
|
1515008011NRG23221120221457121
|
22/11/2022
|
Hanamanta
|
1515008011WL039586
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559334
|
|
Hanamanta
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2404
()
|
1515008011NRG23221120221457123
|
22/11/2022
|
Sharada
|
1515008011WL039586
|
Sharada
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559304
|
|
Sharada
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2445
()
|
1515008011NRG23221120221457124
|
22/11/2022
|
Ruzuwana
|
1515008011WL039586
|
Ruzuwana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559324
|
|
Ruzuwana
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2664
()
|
1515008011NRG23221120221457125
|
22/11/2022
|
Mallamma
|
1515008011WL039586
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559311
|
|
Mallamma
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23221120221457129
|
22/11/2022
|
Basavaraj
|
1515008011WL039586
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559313
|
|
Basavaraj
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2760
()
|
1515008011NRG23221120221457128
|
22/11/2022
|
Sumitara
|
1515008011WL039586
|
Sumitara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559299
|
|
Sumitara
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3703
()
|
1515008011NRG23221120221457130
|
22/11/2022
|
Nagappa
|
1515008011WL039586
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559328
|
|
Nagappa
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3858
()
|
1515008011NRG23221120221457131
|
22/11/2022
|
sharanappa
|
1515008011WL039586
|
sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559310
|
|
sharanappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/4009
()
|
1515008011NRG23221120221457132
|
22/11/2022
|
Pooja
|
1515008011WL039586
|
Pooja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559336
|
|
Pooja
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/4011
()
|
1515008011NRG23221120221457133
|
22/11/2022
|
Nilamma
|
1515008011WL039586
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559300
|
|
Nilamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/4011
()
|
1515008011NRG23221120221457134
|
22/11/2022
|
Rekha
|
1515008011WL039586
|
Rekha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559338
|
|
Rekha
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/4012
()
|
1515008011NRG23221120221457135
|
22/11/2022
|
Parimala
|
1515008011WL039586
|
Parimala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
26/11/2022
|
|
6675559309
|
No Such Account
|
|
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/4012
()
|
1515008011NRG23221120221457136
|
22/11/2022
|
Shivanna
|
1515008011WL039586
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559323
|
|
Shivanna
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/701
()
|
1515008011NRG23221120221457138
|
22/11/2022
|
HAIYYALAPPA
|
1515008011WL039586
|
HAIYYALAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559303
|
|
HAIYYALAPPA
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/701
()
|
1515008011NRG23221120221457139
|
22/11/2022
|
KANTAMMA
|
1515008011WL039586
|
KANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559321
|
|
KANTAMMA
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23221120221457142
|
22/11/2022
|
Areef
|
1515008011WL039586
|
Areef
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559307
|
|
Areef
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-002/1768
()
|
1515008011NRG23221120221457257
|
22/11/2022
|
Mallamma
|
1515008011WL039594
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559312
|
|
Mallamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-002/1768
()
|
1515008011NRG23221120221457258
|
22/11/2022
|
Mounesh
|
1515008011WL039594
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559306
|
|
Mounesh
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-002/1796
()
|
1515008011NRG23221120221457259
|
22/11/2022
|
Kaveri
|
1515008011WL039594
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559317
|
|
Kaveri
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-002/1796
()
|
1515008011NRG23221120221457260
|
22/11/2022
|
Shivasharanappa
|
1515008011WL039594
|
Shivasharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559332
|
|
Shivasharanappa
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-002/1803
()
|
1515008011NRG23221120221457147
|
22/11/2022
|
Sanganna
|
1515008011WL039586
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559322
|
|
Sanganna
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23221120221457148
|
22/11/2022
|
Mounesh
|
1515008011WL039586
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559315
|
|
Mounesh
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-002/1807
()
|
1515008011NRG23221120221457149
|
22/11/2022
|
Sidramappa
|
1515008011WL039586
|
Sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559329
|
|
Sidramappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23221120221457150
|
22/11/2022
|
Anasamma
|
1515008011WL039586
|
Anasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559326
|
|
Anasamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-002/1813
()
|
1515008011NRG23221120221457151
|
22/11/2022
|
Hanamanta
|
1515008011WL039586
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559320
|
|
Hanamanta
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-002/1894
()
|
1515008011NRG23221120221457153
|
22/11/2022
|
Mantesh
|
1515008011WL039586
|
Mantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559331
|
|
Mantesh
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-002/6005
()
|
1515008011NRG23221120221457155
|
22/11/2022
|
Mallappa
|
1515008011WL039586
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559330
|
|
Mallappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-002/6005
()
|
1515008011NRG23221120221457154
|
22/11/2022
|
Subbanna
|
1515008011WL039586
|
Subbanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559308
|
|
Subbanna
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-002/6006
()
|
1515008011NRG23221120221457157
|
22/11/2022
|
Malappa
|
1515008011WL039586
|
Malappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559341
|
|
Malappa
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-002/6006
()
|
1515008011NRG23221120221457156
|
22/11/2022
|
Siddalingappa
|
1515008011WL039586
|
Siddalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559325
|
|
Siddalingappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-002/6007
()
|
1515008011NRG23221120221457159
|
22/11/2022
|
Hanmanth
|
1515008011WL039586
|
Hanmanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
26/11/2022
|
|
6675559327
|
No Such Account
|
|
|
|
38
|
SHAHPUR
|
KN-15-008-011-002/6007
()
|
1515008011NRG23221120221457158
|
22/11/2022
|
nagamma
|
1515008011WL039586
|
nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559340
|
|
nagamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-002/6008
()
|
1515008011NRG23221120221457160
|
22/11/2022
|
Paddamma
|
1515008011WL039586
|
Paddamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
26/11/2022
|
|
6675559335
|
|
Paddamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-002/6010
()
|
1515008011NRG23221120221457262
|
22/11/2022
|
Doulata Raya
|
1515008011WL039594
|
Doulata Raya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559316
|
|
Doulata Raya
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-002/6010
()
|
1515008011NRG23221120221457261
|
22/11/2022
|
siddanna
|
1515008011WL039594
|
siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559337
|
|
siddanna
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-002/6011
()
|
1515008011NRG23221120221457263
|
22/11/2022
|
Lalitha
|
1515008011WL039594
|
Lalitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
26/11/2022
|
|
6675559319
|
No Such Account
|
|
|
|
43
|
SHAHPUR
|
KN-15-008-011-002/6012
()
|
1515008011NRG23221120221457266
|
22/11/2022
|
Sangeeta
|
1515008011WL039594
|
Sangeeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559302
|
|
Sangeeta
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-002/6012
()
|
1515008011NRG23221120221457265
|
22/11/2022
|
Shankramma
|
1515008011WL039594
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559301
|
|
Shankramma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-002/6013
()
|
1515008011NRG23221120221457268
|
22/11/2022
|
Bassamma
|
1515008011WL039594
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559339
|
|
Bassamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/6014
()
|
1515008011NRG23221120221457270
|
22/11/2022
|
Karunasagar
|
1515008011WL039594
|
Karunasagar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559314
|
|
Karunasagar
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/6014
()
|
1515008011NRG23221120221457269
|
22/11/2022
|
Sarojamma
|
1515008011WL039594
|
Sarojamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559333
|
|
Sarojamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/6015
()
|
1515008011NRG23221120221457271
|
22/11/2022
|
Monesh
|
1515008011WL039594
|
Monesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559305
|
|
Monesh
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/6015
()
|
1515008011NRG23221120221457272
|
22/11/2022
|
Siddalingappa
|
1515008011WL039594
|
Siddalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559318
|
|
Siddalingappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91773
|
91773
|
|
|
|
|
|
|
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2665
()
|
1515008011NRG23221120221457127
|
22/11/2022
|
Chandamma
|
1515008011WL039586
|
Chandamma
|
00652
|
PKGB0011145
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675559342
|
|
Chandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106914
|
106914
|
|
|
|
|
|
|
|