|
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-15-008-011-002/175
()
|
1515008011NRG23120820221125747
|
12/08/2022
|
BASSAMMA
|
1515008011WL023234
|
BASSAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382297
|
|
BASSAMMA
|
()
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23120820221125748
|
12/08/2022
|
Khandappa
|
1515008011WL023234
|
Khandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382300
|
|
Khandappa
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-002/1751
()
|
1515008011NRG23120820221125749
|
12/08/2022
|
Yallamma
|
1515008011WL023234
|
Yallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382305
|
|
Yallamma
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1752
()
|
1515008011NRG23120820221125750
|
12/08/2022
|
Devamma
|
1515008011WL023234
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382308
|
|
Devamma
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1798
()
|
1515008011NRG23120820221125752
|
12/08/2022
|
Dharmaraj
|
1515008011WL023234
|
Dharmaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382299
|
|
Dharmaraj
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1798
()
|
1515008011NRG23120820221125753
|
12/08/2022
|
Mallikarjun
|
1515008011WL023234
|
Mallikarjun
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382302
|
|
Mallikarjun
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/1798
()
|
1515008011NRG23120820221125751
|
12/08/2022
|
Nilamma
|
1515008011WL023234
|
Nilamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382298
|
|
Nilamma
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/1803
()
|
1515008011NRG23120820221125754
|
12/08/2022
|
Sanganna
|
1515008011WL023234
|
Sanganna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382306
|
|
Sanganna
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23120820221125755
|
12/08/2022
|
Devamma
|
1515008011WL023234
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382301
|
|
Devamma
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-002/1814
()
|
1515008011NRG23120820221125756
|
12/08/2022
|
Devappa
|
1515008011WL023234
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382310
|
|
Devappa
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23120820221125758
|
12/08/2022
|
Basalingayya
|
1515008011WL023234
|
Basalingayya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382309
|
|
Basalingayya
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-002/1817
()
|
1515008011NRG23120820221125757
|
12/08/2022
|
Siddamma
|
1515008011WL023234
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382307
|
|
Siddamma
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23120820221125759
|
12/08/2022
|
Bhimabai
|
1515008011WL023234
|
Bhimabai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382303
|
|
Bhimabai
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23120820221125762
|
12/08/2022
|
Mahadevi
|
1515008011WL023234
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382304
|
|
Mahadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
KN-15-008-011-002/1863
()
|
1515008011NRG23120820221125760
|
12/08/2022
|
Rajashekhara
|
1515008011WL023234
|
Rajashekhara
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118382311
|
|
Rajashekhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27810
|
27810
|
|
|
|
|
|
|
|