|
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-15-008-011-001/1809
()
|
1515008011NRG23181020221352542
|
18/10/2022
|
Devindrappa
|
1515008011WL034355
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934086
|
|
Devindrappa
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2080
()
|
1515008011NRG23181020221352543
|
18/10/2022
|
Siddamma
|
1515008011WL034355
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934082
|
|
Siddamma
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2179
()
|
1515008011NRG23181020221352544
|
18/10/2022
|
Mallappa
|
1515008011WL034355
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934084
|
|
Mallappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2722
()
|
1515008011NRG23181020221352545
|
18/10/2022
|
Srinivas
|
1515008011WL034355
|
Srinivas
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934088
|
|
Srinivas
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23181020221352547
|
18/10/2022
|
Parashurama
|
1515008011WL034355
|
Parashurama
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934081
|
|
Parashurama
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2736
()
|
1515008011NRG23181020221352546
|
18/10/2022
|
Renuka
|
1515008011WL034355
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934089
|
|
Renuka
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2824
()
|
1515008011NRG23181020221352549
|
18/10/2022
|
Marilingappa
|
1515008011WL034355
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934092
|
|
Marilingappa
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2824
()
|
1515008011NRG23181020221352548
|
18/10/2022
|
Shantamma
|
1515008011WL034355
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934091
|
|
Shantamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/3049
()
|
1515008011NRG23181020221352550
|
18/10/2022
|
Rajeshwari
|
1515008011WL034355
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934090
|
|
Rajeshwari
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3164
()
|
1515008011NRG23181020221352551
|
18/10/2022
|
Channabasappa
|
1515008011WL034355
|
Channabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934083
|
|
Channabasappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/3342
()
|
1515008011NRG23181020221352553
|
18/10/2022
|
Dyavappa
|
1515008011WL034355
|
Dyavappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934085
|
|
Dyavappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3399
()
|
1515008011NRG23181020221352554
|
18/10/2022
|
Laxmi
|
1515008011WL034355
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934087
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3239
()
|
1515008011NRG23181020221352552
|
18/10/2022
|
Bhimabayi
|
1515008011WL034355
|
Bhimabayi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452934093
|
|
Bhimabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|