|
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-15-008-011-001/1431
()
|
1515008011NRG23200620220764877
|
20/06/2022
|
Lalita
|
1515008011WL012240
|
Lalita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164523
|
|
Lalita
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1475
()
|
1515008011NRG23200620220764879
|
20/06/2022
|
Amblavva Yankanna
|
1515008011WL012240
|
Amblavva Yankanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164524
|
|
AmblavvaYankanna
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1638
()
|
1515008011NRG23200620220764881
|
20/06/2022
|
MAHANTAMMA VIJAYKUMAR
|
1515008011WL012240
|
MAHANTAMMA VIJAYKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164526
|
|
MAHANTAMMAVIJAYKUMAR
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2191
()
|
1515008011NRG23200620220764890
|
20/06/2022
|
Ali pash
|
1515008011WL012240
|
Ali pash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164533
|
|
Alipash
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2282
()
|
1515008011NRG23200620220764891
|
20/06/2022
|
Sahebgouda
|
1515008011WL012240
|
Sahebgouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164530
|
|
Sahebgouda
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2283
()
|
1515008011NRG23200620220764892
|
20/06/2022
|
Sainaj beguma
|
1515008011WL012240
|
Sainaj beguma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164532
|
|
Sainajbeguma
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2384
()
|
1515008011NRG23200620220764893
|
20/06/2022
|
Chandrashekar
|
1515008011WL012240
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164520
|
|
Chandrashekar
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG23200620220764895
|
20/06/2022
|
Basappa
|
1515008011WL012240
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164534
|
|
Basappa
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2402
()
|
1515008011NRG23200620220764894
|
20/06/2022
|
Chandamma
|
1515008011WL012240
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164519
|
|
Chandamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2461
()
|
1515008011NRG23200620220764896
|
20/06/2022
|
Suresh
|
1515008011WL012240
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164527
|
|
Suresh
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2961
()
|
1515008011NRG23200620220764897
|
20/06/2022
|
Sahebagouda
|
1515008011WL012240
|
Sahebagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164518
|
|
Sahebagouda
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/3000
()
|
1515008011NRG23200620220764898
|
20/06/2022
|
Mahalaxmi
|
1515008011WL012240
|
Mahalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164544
|
|
Mahalaxmi
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/3017
()
|
1515008011NRG23200620220764899
|
20/06/2022
|
Bhagamma
|
1515008011WL012240
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164531
|
|
Bhagamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/3017
()
|
1515008011NRG23200620220764900
|
20/06/2022
|
Mallappa
|
1515008011WL012240
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164522
|
|
Mallappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3069
()
|
1515008011NRG23200620220764901
|
20/06/2022
|
Basamma
|
1515008011WL012240
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164542
|
|
Basamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3070
()
|
1515008011NRG23200620220764902
|
20/06/2022
|
Shantamma
|
1515008011WL012240
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164541
|
|
Shantamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3145
()
|
1515008011NRG23200620220764904
|
20/06/2022
|
Basamma
|
1515008011WL012240
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164536
|
|
Basamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3150
()
|
1515008011NRG23200620220764905
|
20/06/2022
|
Devamma
|
1515008011WL012240
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164540
|
|
Devamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3153
()
|
1515008011NRG23200620220764906
|
20/06/2022
|
Reshma
|
1515008011WL012240
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164539
|
|
Reshma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3156
()
|
1515008011NRG23200620220764907
|
20/06/2022
|
Marilingappa
|
1515008011WL012240
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164537
|
|
Marilingappa
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3159
()
|
1515008011NRG23200620220764908
|
20/06/2022
|
Mallamma
|
1515008011WL012240
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164535
|
|
Mallamma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3160
()
|
1515008011NRG23200620220764909
|
20/06/2022
|
Hanamant
|
1515008011WL012240
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164545
|
|
Hanamant
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3162
()
|
1515008011NRG23200620220764910
|
20/06/2022
|
Radha
|
1515008011WL012240
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164538
|
|
Radha
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3318
()
|
1515008011NRG23200620220764912
|
20/06/2022
|
Mallamma
|
1515008011WL012240
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164517
|
|
Mallamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3443
()
|
1515008011NRG23200620220764913
|
20/06/2022
|
Huvappa
|
1515008011WL012240
|
Huvappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164529
|
|
Huvappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3444
()
|
1515008011NRG23200620220764914
|
20/06/2022
|
Sunitha
|
1515008011WL012240
|
Sunitha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164543
|
|
Sunitha
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3646
()
|
1515008011NRG23200620220764916
|
20/06/2022
|
Devaki
|
1515008011WL012240
|
Devaki
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164525
|
|
Devaki
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3647
()
|
1515008011NRG23200620220764917
|
20/06/2022
|
Sangamma
|
1515008011WL012240
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164546
|
|
Sangamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23200620220764925
|
20/06/2022
|
Ningappa
|
1515008011WL012240
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164528
|
|
Ningappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23200620220764924
|
20/06/2022
|
Shantamma
|
1515008011WL012240
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488164521
|
|
Shantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|