|
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-15-008-011-001/3866
()
|
1515008011NRG23081120221408300
|
08/11/2022
|
Maremma
|
1515008011WL036960
|
Maremma
|
00415
|
SBIN0003754
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595336
|
|
MISS MAREMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3731
()
|
1515008011NRG23081120221408296
|
08/11/2022
|
Marilingappa
|
1515008011WL036960
|
Marilingappa
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595337
|
|
MR MARILINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1516
()
|
1515008011NRG23081120221408273
|
08/11/2022
|
Madivalappa
|
1515008011WL036960
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595339
|
|
Madivalappa
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23081120221408276
|
08/11/2022
|
Rajashree
|
1515008011WL036960
|
Rajashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595318
|
|
Rajashree
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2222
()
|
1515008011NRG23081120221408277
|
08/11/2022
|
Lava
|
1515008011WL036960
|
Lava
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595309
|
|
Lava
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2226
()
|
1515008011NRG23081120221408278
|
08/11/2022
|
Mallayya
|
1515008011WL036960
|
Mallayya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595307
|
|
Mallayya
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23081120221408279
|
08/11/2022
|
Suresh
|
1515008011WL036960
|
Suresh
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595314
|
|
Suresh
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2285
()
|
1515008011NRG23081120221408280
|
08/11/2022
|
Ambanna
|
1515008011WL036960
|
Ambanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595306
|
|
Ambanna
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2308
()
|
1515008011NRG23081120221408282
|
08/11/2022
|
Basavaraj
|
1515008011WL036960
|
Basavaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595324
|
|
Basavaraj
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2308
()
|
1515008011NRG23081120221408281
|
08/11/2022
|
Sumangala
|
1515008011WL036960
|
Sumangala
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595319
|
|
Sumangala
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23081120221408283
|
08/11/2022
|
Laxmi
|
1515008011WL036960
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595317
|
|
Laxmi
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2353
()
|
1515008011NRG23081120221408284
|
08/11/2022
|
Tippanna
|
1515008011WL036960
|
Tippanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595322
|
|
Tippanna
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2362
()
|
1515008011NRG23081120221408285
|
08/11/2022
|
Channamma
|
1515008011WL036960
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595315
|
|
Channamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2561
()
|
1515008011NRG23081120221408287
|
08/11/2022
|
Shabana Begum
|
1515008011WL036960
|
Shabana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595320
|
|
Shabana Begum
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/3012
()
|
1515008011NRG23081120221408288
|
08/11/2022
|
Ambanna
|
1515008011WL036960
|
Ambanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595308
|
|
Ambanna
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/3013
()
|
1515008011NRG23081120221408289
|
08/11/2022
|
Sanganna
|
1515008011WL036960
|
Sanganna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595325
|
|
Sanganna
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/3290
()
|
1515008011NRG23081120221408290
|
08/11/2022
|
Srishaila
|
1515008011WL036960
|
Srishaila
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495595327
|
|
Srishaila
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/3485
()
|
1515008011NRG23081120221408291
|
08/11/2022
|
Sharana Basava
|
1515008011WL036960
|
Sharana Basava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595310
|
|
Sharana Basava
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/3514
()
|
1515008011NRG23081120221408292
|
08/11/2022
|
Nilamma
|
1515008011WL036960
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595323
|
|
Nilamma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3572
()
|
1515008011NRG23081120221408293
|
08/11/2022
|
Mallamma
|
1515008011WL036960
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595338
|
|
Mallamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3660
()
|
1515008011NRG23081120221408294
|
08/11/2022
|
Monika
|
1515008011WL036960
|
Monika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595329
|
|
Monika
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3661
()
|
1515008011NRG23081120221408295
|
08/11/2022
|
Malashree
|
1515008011WL036960
|
Malashree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595328
|
|
Malashree
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3790
()
|
1515008011NRG23081120221408297
|
08/11/2022
|
Asifa said
|
1515008011WL036960
|
Asifa said
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595335
|
|
Asifa said
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23081120221408298
|
08/11/2022
|
Ambika
|
1515008011WL036960
|
Ambika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595312
|
|
Ambika
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3865
()
|
1515008011NRG23081120221408299
|
08/11/2022
|
Sharanbasava
|
1515008011WL036960
|
Sharanbasava
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495595313
|
No Such Account
|
|
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3867
()
|
1515008011NRG23081120221408301
|
08/11/2022
|
Mallamma
|
1515008011WL036960
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595321
|
|
Mallamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3868
()
|
1515008011NRG23081120221408302
|
08/11/2022
|
Mallikarjun
|
1515008011WL036960
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595316
|
|
Mallikarjun
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3869
()
|
1515008011NRG23081120221408303
|
08/11/2022
|
maralinga
|
1515008011WL036960
|
maralinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595311
|
|
maralinga
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3920
()
|
1515008011NRG23081120221408304
|
08/11/2022
|
Anasuya
|
1515008011WL036960
|
Anasuya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595331
|
|
Anasuya
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3921
()
|
1515008011NRG23081120221408305
|
08/11/2022
|
Reeyaz
|
1515008011WL036960
|
Reeyaz
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595330
|
|
Reeyaz
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/4424
()
|
1515008011NRG23081120221408307
|
08/11/2022
|
Ambanna
|
1515008011WL036960
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595326
|
|
Ambanna
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/4424
()
|
1515008011NRG23081120221408306
|
08/11/2022
|
Shilpa
|
1515008011WL036960
|
Shilpa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595333
|
|
Shilpa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/4425
()
|
1515008011NRG23081120221408308
|
08/11/2022
|
Rajshekhar
|
1515008011WL036960
|
Rajshekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595332
|
|
Rajshekhar
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/4426
()
|
1515008011NRG23081120221408309
|
08/11/2022
|
Shwetha
|
1515008011WL036960
|
Shwetha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495595334
|
|
Shwetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69834
|
69834
|
|
|
|
|
|
|
|