|
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-15-008-011-001/3516
()
|
1515008011NRG23230920221267388
|
24/09/2022
|
Mallikarjun
|
1515008011WL030004
|
Mallikarjun
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462773
|
|
MR MALLIKARJUN
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/3595
()
|
1515008011NRG23240920221269204
|
24/09/2022
|
Sangamesh
|
1515008011WL030088
|
Sangamesh
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462790
|
|
MR SANGAMESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1477
()
|
1515008011NRG23230920221267372
|
24/09/2022
|
Chandrashekar
|
1515008011WL030004
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462737
|
|
Chandrashekar
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2237
()
|
1515008011NRG23240920221269188
|
24/09/2022
|
Siddappa
|
1515008011WL030088
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462767
|
|
Siddappa
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2259
()
|
1515008011NRG23240920221269189
|
24/09/2022
|
Gangamma
|
1515008011WL030088
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462756
|
|
Gangamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2406
()
|
1515008011NRG23240920221269191
|
24/09/2022
|
Devindrappa
|
1515008011WL030088
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462741
|
|
Devindrappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2406
()
|
1515008011NRG23240920221269190
|
24/09/2022
|
Mahadevi
|
1515008011WL030088
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462750
|
|
Mahadevi
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2623
()
|
1515008011NRG23240920221268796
|
24/09/2022
|
Ayyamma
|
1515008011WL030058
|
Ayyamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462758
|
|
Ayyamma
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2654
()
|
1515008011NRG23240920221268797
|
24/09/2022
|
Bhirappa
|
1515008011WL030058
|
Bhirappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462763
|
|
Bhirappa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2689
()
|
1515008011NRG23240920221268798
|
24/09/2022
|
devindrappa
|
1515008011WL030058
|
devindrappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462766
|
|
devindrappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2705
()
|
1515008011NRG23240920221268799
|
24/09/2022
|
sabanna
|
1515008011WL030058
|
sabanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462796
|
|
sabanna
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23240920221268801
|
24/09/2022
|
Rekha
|
1515008011WL030058
|
Rekha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462769
|
|
Rekha
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2719
()
|
1515008011NRG23240920221268802
|
24/09/2022
|
Suresh
|
1515008011WL030058
|
Suresh
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462768
|
|
Suresh
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23240920221268803
|
24/09/2022
|
Marilingappa
|
1515008011WL030058
|
Marilingappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462764
|
|
Marilingappa
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2942
()
|
1515008011NRG23240920221268804
|
24/09/2022
|
Shantamma
|
1515008011WL030058
|
Shantamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462744
|
|
Shantamma
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2946
()
|
1515008011NRG23230920221267375
|
24/09/2022
|
Manikantha
|
1515008011WL030004
|
Manikantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462751
|
|
Manikantha
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23230920221267376
|
24/09/2022
|
Gangamma
|
1515008011WL030004
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462759
|
|
Gangamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23230920221267377
|
24/09/2022
|
Muthanna
|
1515008011WL030004
|
Muthanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462752
|
|
Muthanna
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23230920221267378
|
24/09/2022
|
Shivakumar
|
1515008011WL030004
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462748
|
|
Shivakumar
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23230920221267379
|
24/09/2022
|
Bharati
|
1515008011WL030004
|
Bharati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462771
|
|
Bharati
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23230920221267381
|
24/09/2022
|
Ningappa
|
1515008011WL030004
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462761
|
|
Ningappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23230920221267380
|
24/09/2022
|
Sabamma
|
1515008011WL030004
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462739
|
|
Sabamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3015
()
|
1515008011NRG23230920221267382
|
24/09/2022
|
Devamma
|
1515008011WL030004
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462760
|
|
Devamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3139
()
|
1515008011NRG23240920221269193
|
24/09/2022
|
Gangamma
|
1515008011WL030088
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462755
|
|
Gangamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3139
()
|
1515008011NRG23240920221269194
|
24/09/2022
|
Honnappa
|
1515008011WL030088
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462735
|
|
Honnappa
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/325
()
|
1515008011NRG23240920221268806
|
24/09/2022
|
Nagaraj
|
1515008011WL030058
|
Nagaraj
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462774
|
|
Nagaraj
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3251
()
|
1515008011NRG23240920221269195
|
24/09/2022
|
Sumitra
|
1515008011WL030088
|
Sumitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462795
|
|
Sumitra
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3275
()
|
1515008011NRG23240920221268807
|
24/09/2022
|
Sanganna
|
1515008011WL030058
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462734
|
|
Sanganna
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3277
()
|
1515008011NRG23240920221268808
|
24/09/2022
|
Mallanna
|
1515008011WL030058
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462740
|
|
Mallanna
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23230920221267383
|
24/09/2022
|
Kamalamma
|
1515008011WL030004
|
Kamalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462746
|
|
Kamalamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3278
()
|
1515008011NRG23230920221267384
|
24/09/2022
|
Shankreppa
|
1515008011WL030004
|
Shankreppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462736
|
|
Shankreppa
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3279
()
|
1515008011NRG23240920221268809
|
24/09/2022
|
Basamma
|
1515008011WL030058
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462765
|
|
Basamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3280
()
|
1515008011NRG23230920221267385
|
24/09/2022
|
Devamma
|
1515008011WL030004
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462772
|
|
Devamma
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3282
()
|
1515008011NRG23240920221269196
|
24/09/2022
|
Devindrappa
|
1515008011WL030088
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462749
|
|
Devindrappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3283
()
|
1515008011NRG23240920221269197
|
24/09/2022
|
Ravi surupur
|
1515008011WL030088
|
Ravi surupur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462745
|
|
Ravi surupur
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23230920221267386
|
24/09/2022
|
Mangamma
|
1515008011WL030004
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462762
|
|
Mangamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3515
()
|
1515008011NRG23230920221267387
|
24/09/2022
|
Shivananda
|
1515008011WL030004
|
Shivananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462791
|
|
Shivananda
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23240920221269199
|
24/09/2022
|
Shruti
|
1515008011WL030088
|
Shruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462753
|
|
Shruti
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3516
()
|
1515008011NRG23240920221269198
|
24/09/2022
|
Siddanna
|
1515008011WL030088
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462754
|
|
Siddanna
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23240920221268811
|
24/09/2022
|
Bhagyashree
|
1515008011WL030058
|
Bhagyashree
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462775
|
|
Bhagyashree
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3543
()
|
1515008011NRG23240920221268810
|
24/09/2022
|
Mallikarjun
|
1515008011WL030058
|
Mallikarjun
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462776
|
|
Mallikarjun
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23240920221269200
|
24/09/2022
|
Kaveri
|
1515008011WL030088
|
Kaveri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462780
|
|
Kaveri
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23240920221269201
|
24/09/2022
|
Parashuram
|
1515008011WL030088
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462783
|
|
Parashuram
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3592
()
|
1515008011NRG23240920221269202
|
24/09/2022
|
Sharanappa
|
1515008011WL030088
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
5014462782
|
Account closed
|
|
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3593
()
|
1515008011NRG23230920221267389
|
24/09/2022
|
Mallamma
|
1515008011WL030004
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462784
|
|
Mallamma
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3593
()
|
1515008011NRG23230920221267390
|
24/09/2022
|
Shantappa
|
1515008011WL030004
|
Shantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462785
|
|
Shantappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3594
()
|
1515008011NRG23230920221267391
|
24/09/2022
|
Ayyamma
|
1515008011WL030004
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462781
|
|
Ayyamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/3594
()
|
1515008011NRG23230920221267392
|
24/09/2022
|
Nagappa
|
1515008011WL030004
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462779
|
|
Nagappa
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/3595
()
|
1515008011NRG23240920221269203
|
24/09/2022
|
Nilamma
|
1515008011WL030088
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462787
|
|
Nilamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/3596
()
|
1515008011NRG23240920221269206
|
24/09/2022
|
Khaja Husain
|
1515008011WL030088
|
Khaja Husain
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462794
|
|
Khaja Husain
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/3596
()
|
1515008011NRG23240920221269205
|
24/09/2022
|
Reshma
|
1515008011WL030088
|
Reshma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462747
|
|
Reshma
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/3598
()
|
1515008011NRG23240920221268812
|
24/09/2022
|
Siddamma
|
1515008011WL030058
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462789
|
|
Siddamma
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3599
()
|
1515008011NRG23240920221269207
|
24/09/2022
|
Gouramma
|
1515008011WL030088
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462788
|
|
Gouramma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/3600
()
|
1515008011NRG23240920221268813
|
24/09/2022
|
Shivaleela
|
1515008011WL030058
|
Shivaleela
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462786
|
|
Shivaleela
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23230920221267394
|
24/09/2022
|
Haiyyalappa
|
1515008011WL030004
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462793
|
|
Haiyyalappa
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23230920221267393
|
24/09/2022
|
Nagamma
|
1515008011WL030004
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462792
|
|
Nagamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23240920221268815
|
24/09/2022
|
Kavita
|
1515008011WL030058
|
Kavita
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5014462770
|
|
Kavita
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23230920221267396
|
24/09/2022
|
Channappa
|
1515008011WL030004
|
Channappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462738
|
|
Channappa
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23230920221267397
|
24/09/2022
|
Mallamma
|
1515008011WL030004
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462778
|
|
Mallamma
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/173
()
|
1515008011NRG23230920221267399
|
24/09/2022
|
Ningamma
|
1515008011WL030004
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462743
|
|
Ningamma
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/1811
()
|
1515008011NRG23230920221267400
|
24/09/2022
|
Sharanamma
|
1515008011WL030004
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462777
|
|
Sharanamma
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/220
()
|
1515008011NRG23230920221267401
|
24/09/2022
|
Sharanamma
|
1515008011WL030004
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462742
|
|
Sharanamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/221
()
|
1515008011NRG23230920221267402
|
24/09/2022
|
Jayasree
|
1515008011WL030004
|
Jayasree
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014462757
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124527
|
124527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128853
|
128853
|
|
|
|
|
|
|
|