|
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
|
BIDAR
|
KN-06-004-001-001/1421
(JANWADA)
|
1506004001NRG24160620230151030
|
16/06/2023
|
ASHA
|
1506004WL0002904
|
ASHA
|
00415
|
SBIN0001972
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366685
|
|
MRS ASHA CHANDRAKANTH SAGAR
|
()
|
|
2
|
BIDAR
|
KN-06-004-001-001/1421
(JANWADA)
|
1506004001NRG24160620230151056
|
16/06/2023
|
ASHA
|
1506004WL0002904
|
ASHA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366684
|
|
MRS ASHA CHANDRAKANTH SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-001-001/102
(JANWADA)
|
1506004001NRG24160620230151052
|
16/06/2023
|
LAXMIBAI NAGAPPA
|
1506004WL0002904
|
LAXMIBAI NAGAPPA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366662
|
|
LAXMIBAI NAGAPPA
|
()
|
|
4
|
BIDAR
|
KN-06-004-001-001/102
(JANWADA)
|
1506004001NRG24160620230151025
|
16/06/2023
|
LAXMIBAI NAGAPPA
|
1506004WL0002904
|
LAXMIBAI NAGAPPA
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366663
|
|
LAXMIBAI NAGAPPA
|
()
|
|
5
|
BIDAR
|
KN-06-004-001-001/11
(JANWADA)
|
1506004001NRG24160620230151026
|
16/06/2023
|
Laxmibai
|
1506004WL0002904
|
Laxmibai
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366676
|
|
Laxmibai
|
()
|
|
6
|
BIDAR
|
KN-06-004-001-001/11
(JANWADA)
|
1506004001NRG24160620230151060
|
16/06/2023
|
Laxmibai
|
1506004WL0002904
|
Laxmibai
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366675
|
|
Laxmibai
|
()
|
|
7
|
BIDAR
|
KN-06-004-001-001/1155
(JANWADA)
|
1506004001NRG24160620230151061
|
16/06/2023
|
PREMALA
|
1506004WL0002904
|
PREMALA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366654
|
|
PREMALA
|
()
|
|
8
|
BIDAR
|
KN-06-004-001-001/1155
(JANWADA)
|
1506004001NRG24160620230151062
|
16/06/2023
|
PREMALA
|
1506004WL0002904
|
PREMALA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366655
|
|
PREMALA
|
()
|
|
9
|
BIDAR
|
KN-06-004-001-001/1223
(JANWADA)
|
1506004001NRG24160620230151053
|
16/06/2023
|
SAJIDA BEGUM
|
1506004WL0002904
|
SAJIDA BEGUM
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366661
|
|
SAJIDA BEGUM
|
()
|
|
10
|
BIDAR
|
KN-06-004-001-001/1223
(JANWADA)
|
1506004001NRG24160620230151027
|
16/06/2023
|
SAJIDA BEGUM
|
1506004WL0002904
|
SAJIDA BEGUM
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366660
|
|
SAJIDA BEGUM
|
()
|
|
11
|
BIDAR
|
KN-06-004-001-001/1304
(JANWADA)
|
1506004001NRG24160620230151028
|
16/06/2023
|
Muttamma
|
1506004WL0002904
|
Muttamma
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366682
|
|
Muttamma
|
()
|
|
12
|
BIDAR
|
KN-06-004-001-001/1304
(JANWADA)
|
1506004001NRG24160620230151058
|
16/06/2023
|
Muttamma
|
1506004WL0002904
|
Muttamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366683
|
|
Muttamma
|
()
|
|
13
|
BIDAR
|
KN-06-004-001-001/1319
(JANWADA)
|
1506004001NRG24160620230151059
|
16/06/2023
|
Gundamma
|
1506004WL0002904
|
Gundamma
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366670
|
|
Gundamma
|
()
|
|
14
|
BIDAR
|
KN-06-004-001-001/1319
(JANWADA)
|
1506004001NRG24160620230151029
|
16/06/2023
|
Gundamma
|
1506004WL0002904
|
Gundamma
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366671
|
|
Gundamma
|
()
|
|
15
|
BIDAR
|
KN-06-004-001-001/155
(JANWADA)
|
1506004001NRG24160620230151031
|
16/06/2023
|
ROJAMMA
|
1506004WL0002904
|
ROJAMMA
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366651
|
|
ROJAMMA
|
()
|
|
16
|
BIDAR
|
KN-06-004-001-001/155
(JANWADA)
|
1506004001NRG24160620230151057
|
16/06/2023
|
ROJAMMA
|
1506004WL0002904
|
ROJAMMA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366652
|
|
ROJAMMA
|
()
|
|
17
|
BIDAR
|
KN-06-004-001-001/157
(JANWADA)
|
1506004001NRG24160620230151054
|
16/06/2023
|
SRIDEVI RAJKUMAR
|
1506004WL0002904
|
SRIDEVI RAJKUMAR
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366687
|
|
SRIDEVI RAJKUMAR
|
()
|
|
18
|
BIDAR
|
KN-06-004-001-001/157
(JANWADA)
|
1506004001NRG24160620230151032
|
16/06/2023
|
SRIDEVI RAJKUMAR
|
1506004WL0002904
|
SRIDEVI RAJKUMAR
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366686
|
|
SRIDEVI RAJKUMAR
|
()
|
|
19
|
BIDAR
|
KN-06-004-001-001/1802
(JANWADA)
|
1506004001NRG24160620230151033
|
16/06/2023
|
indumati
|
1506004WL0002904
|
indumati
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366672
|
|
indumati
|
()
|
|
20
|
BIDAR
|
KN-06-004-001-001/1802
(JANWADA)
|
1506004001NRG24160620230151055
|
16/06/2023
|
indumati
|
1506004WL0002904
|
indumati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366673
|
|
indumati
|
()
|
|
21
|
BIDAR
|
KN-06-004-001-001/1802
(JANWADA)
|
1506004001NRG24160620230151063
|
16/06/2023
|
indumati
|
1506004WL0002904
|
indumati
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366674
|
|
indumati
|
()
|
|
22
|
BIDAR
|
KN-06-004-001-001/1803
(JANWADA)
|
1506004001NRG24160620230151039
|
16/06/2023
|
MD JALEEL
|
1506004WL0002904
|
MD JALEEL
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366664
|
|
MD JALEEL
|
()
|
|
23
|
BIDAR
|
KN-06-004-001-001/186
(JANWADA)
|
1506004001NRG24160620230151047
|
16/06/2023
|
JAYAMMA BHIMANNA
|
1506004WL0002904
|
JAYAMMA BHIMANNA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366653
|
|
JAYAMMA BHIMANNA
|
()
|
|
24
|
BIDAR
|
KN-06-004-001-001/526
(JANWADA)
|
1506004001NRG24160620230151048
|
16/06/2023
|
DOULATH BEE
|
1506004WL0002904
|
DOULATH BEE
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366658
|
|
DOULATH BEE
|
()
|
|
25
|
BIDAR
|
KN-06-004-001-001/526
(JANWADA)
|
1506004001NRG24160620230151034
|
16/06/2023
|
DOULATH BEE
|
1506004WL0002904
|
DOULATH BEE
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366657
|
|
DOULATH BEE
|
()
|
|
26
|
BIDAR
|
KN-06-004-001-001/557
(JANWADA)
|
1506004001NRG24160620230151035
|
16/06/2023
|
PADMINI SUBHASH
|
1506004WL0002904
|
PADMINI SUBHASH
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366650
|
|
PADMINI SUBHASH
|
()
|
|
27
|
BIDAR
|
KN-06-004-001-001/557
(JANWADA)
|
1506004001NRG24160620230151036
|
16/06/2023
|
Surekha
|
1506004WL0002904
|
Surekha
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366677
|
|
Surekha
|
()
|
|
28
|
BIDAR
|
KN-06-004-001-001/557
(JANWADA)
|
1506004001NRG24160620230151050
|
16/06/2023
|
Surekha
|
1506004WL0002904
|
Surekha
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366678
|
|
Surekha
|
()
|
|
29
|
BIDAR
|
KN-06-004-001-001/57
(JANWADA)
|
1506004001NRG24160620230151051
|
16/06/2023
|
SHARADA
|
1506004WL0002904
|
SHARADA
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366681
|
|
SHARADA
|
()
|
|
30
|
BIDAR
|
KN-06-004-001-001/57
(JANWADA)
|
1506004001NRG24160620230151037
|
16/06/2023
|
SHARADA
|
1506004WL0002904
|
SHARADA
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366680
|
|
SHARADA
|
()
|
|
31
|
BIDAR
|
KN-06-004-001-001/642
(JANWADA)
|
1506004001NRG24160620230151038
|
16/06/2023
|
Ruta
|
1506004WL0002904
|
Ruta
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366667
|
|
Ruta
|
()
|
|
32
|
BIDAR
|
KN-06-004-001-001/642
(JANWADA)
|
1506004001NRG24160620230151064
|
16/06/2023
|
Ruta
|
1506004WL0002904
|
Ruta
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366668
|
|
Ruta
|
()
|
|
33
|
BIDAR
|
KN-06-004-001-001/642
(JANWADA)
|
1506004001NRG24160620230151049
|
16/06/2023
|
Ruta
|
1506004WL0002904
|
Ruta
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366669
|
|
Ruta
|
()
|
|
34
|
BIDAR
|
KN-06-004-001-001/650
(JANWADA)
|
1506004001NRG24160620230151044
|
16/06/2023
|
LAXMI RAMESH
|
1506004WL0002904
|
LAXMI RAMESH
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366648
|
|
LAXMI RAMESH
|
()
|
|
35
|
BIDAR
|
KN-06-004-001-001/650
(JANWADA)
|
1506004001NRG24160620230151040
|
16/06/2023
|
LAXMI RAMESH
|
1506004WL0002904
|
LAXMI RAMESH
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366649
|
|
LAXMI RAMESH
|
()
|
|
36
|
BIDAR
|
KN-06-004-001-001/661
(JANWADA)
|
1506004001NRG24160620230151045
|
16/06/2023
|
RAJU HANAMANTH
|
1506004WL0002904
|
RAJU HANAMANTH
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366679
|
|
RAJU HANAMANTH
|
()
|
|
37
|
BIDAR
|
KN-06-004-001-001/661
(JANWADA)
|
1506004001NRG24160620230151046
|
16/06/2023
|
Sunita
|
1506004WL0002904
|
Sunita
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366656
|
|
Sunita
|
()
|
|
38
|
BIDAR
|
KN-06-004-001-001/727
(JANWADA)
|
1506004001NRG24160620230151041
|
16/06/2023
|
UMESH BHIMANNA
|
1506004WL0002904
|
UMESH BHIMANNA
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366659
|
|
UMESH BHIMANNA
|
()
|
|
39
|
BIDAR
|
KN-06-004-001-001/999
(JANWADA)
|
1506004001NRG24160620230151042
|
16/06/2023
|
Halimabee
|
1506004WL0002904
|
Halimabee
|
00652
|
PKGB0011054
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2802366666
|
|
Halimabee
|
()
|
|
40
|
BIDAR
|
KN-06-004-001-001/999
(JANWADA)
|
1506004001NRG24160620230151043
|
16/06/2023
|
Halimabee
|
1506004WL0002904
|
Halimabee
|
00652
|
PKGB0011054
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802366665
|
|
Halimabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79177
|
79177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83314
|
83314
|
|
|
|
|
|
|
|