|
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-15-008-011-001/3607
()
|
1515008011NRG23021120221397312
|
02/11/2022
|
Laxmanna
|
1515008011WL036436
|
Laxmanna
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554444
|
|
Laxmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2449
()
|
1515008011NRG23021120221397277
|
02/11/2022
|
chandi Bai
|
1515008011WL036436
|
chandi Bai
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554441
|
|
MRS CHANDI BAI
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2474
()
|
1515008011NRG23021120221397366
|
02/11/2022
|
Nabi lal
|
1515008011WL036438
|
Nabi lal
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554442
|
|
MR NABILAL HABIBSAB DOMANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23021120221397357
|
02/11/2022
|
Mahiboobsab
|
1515008011WL036438
|
Mahiboobsab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554445
|
|
Mahiboobsab
|
()
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23021120221397360
|
02/11/2022
|
Nasarin
|
1515008011WL036438
|
Nasarin
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554406
|
|
Nasarin
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2185
()
|
1515008011NRG23021120221397364
|
02/11/2022
|
Munira Begum
|
1515008011WL036438
|
Munira Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554411
|
|
Munira Begum
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2368
()
|
1515008011NRG23021120221397365
|
02/11/2022
|
Mallikarjun
|
1515008011WL036438
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554421
|
|
Mallikarjun
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2449
()
|
1515008011NRG23021120221397278
|
02/11/2022
|
Sheeladevi
|
1515008011WL036436
|
Sheeladevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554420
|
|
Sheeladevi
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2500
()
|
1515008011NRG23021120221397279
|
02/11/2022
|
MAHALINGAPPA
|
1515008011WL036436
|
MAHALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554401
|
|
MAHALINGAPPA
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2671
()
|
1515008011NRG23021120221397284
|
02/11/2022
|
Shridevi
|
1515008011WL036436
|
Shridevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554432
|
|
Shridevi
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2672
()
|
1515008011NRG23021120221397285
|
02/11/2022
|
Gangamma
|
1515008011WL036436
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554397
|
|
Gangamma
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2674
()
|
1515008011NRG23021120221397287
|
02/11/2022
|
Bhimaraya
|
1515008011WL036436
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554394
|
|
Bhimaraya
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2674
()
|
1515008011NRG23021120221397286
|
02/11/2022
|
Rajeshwari
|
1515008011WL036436
|
Rajeshwari
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554431
|
|
Rajeshwari
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2675
()
|
1515008011NRG23021120221397288
|
02/11/2022
|
Tayamma
|
1515008011WL036436
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554429
|
|
Tayamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2676
()
|
1515008011NRG23021120221397290
|
02/11/2022
|
Chandrashekhar
|
1515008011WL036436
|
Chandrashekhar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554402
|
|
Chandrashekhar
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2676
()
|
1515008011NRG23021120221397289
|
02/11/2022
|
Kallamma
|
1515008011WL036436
|
Kallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554393
|
|
Kallamma
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2678
()
|
1515008011NRG23021120221397291
|
02/11/2022
|
Chandrakanta
|
1515008011WL036436
|
Chandrakanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554446
|
|
Chandrakanta
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2913
()
|
1515008011NRG23021120221397367
|
02/11/2022
|
Mangamma
|
1515008011WL036438
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554443
|
|
Mangamma
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2994
()
|
1515008011NRG23021120221397297
|
02/11/2022
|
Maremma
|
1515008011WL036436
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554405
|
|
Maremma
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2995
()
|
1515008011NRG23021120221397298
|
02/11/2022
|
Bhimayya
|
1515008011WL036436
|
Bhimayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554433
|
|
Bhimayya
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/3156
()
|
1515008011NRG23021120221397369
|
02/11/2022
|
Marilingappa
|
1515008011WL036438
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554425
|
|
Marilingappa
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/3157
()
|
1515008011NRG23021120221397370
|
02/11/2022
|
Sharanamma
|
1515008011WL036438
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554428
|
|
Sharanamma
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/3159
()
|
1515008011NRG23021120221397371
|
02/11/2022
|
Mallamma
|
1515008011WL036438
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554424
|
|
Mallamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/3163
()
|
1515008011NRG23021120221397372
|
02/11/2022
|
Nagamma
|
1515008011WL036438
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554423
|
|
Nagamma
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23021120221397374
|
02/11/2022
|
Mohmade haneef
|
1515008011WL036438
|
Mohmade haneef
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554418
|
|
Mohmade haneef
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/3252
()
|
1515008011NRG23021120221397373
|
02/11/2022
|
Naziya Begum
|
1515008011WL036438
|
Naziya Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554430
|
|
Naziya Begum
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/3365
()
|
1515008011NRG23021120221397375
|
02/11/2022
|
Basavaraj
|
1515008011WL036438
|
Basavaraj
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554437
|
|
Basavaraj
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/3369
()
|
1515008011NRG23021120221397376
|
02/11/2022
|
Channamma
|
1515008011WL036438
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554417
|
|
Channamma
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/3407
()
|
1515008011NRG23021120221397377
|
02/11/2022
|
Kasturamma
|
1515008011WL036438
|
Kasturamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554407
|
|
Kasturamma
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3436
()
|
1515008011NRG23021120221397378
|
02/11/2022
|
Riyaz
|
1515008011WL036438
|
Riyaz
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554410
|
|
Riyaz
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/3456
()
|
1515008011NRG23021120221397379
|
02/11/2022
|
Maremma
|
1515008011WL036438
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554419
|
|
Maremma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/3467
()
|
1515008011NRG23021120221397380
|
02/11/2022
|
Manappa
|
1515008011WL036438
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554399
|
|
Manappa
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/3469
()
|
1515008011NRG23021120221397381
|
02/11/2022
|
Vijayananda
|
1515008011WL036438
|
Vijayananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554396
|
|
Vijayananda
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23021120221397382
|
02/11/2022
|
Mahadevi
|
1515008011WL036438
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554408
|
|
Mahadevi
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/3481
()
|
1515008011NRG23021120221397383
|
02/11/2022
|
Sahebgouda
|
1515008011WL036438
|
Sahebgouda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554415
|
|
Sahebgouda
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23021120221397310
|
02/11/2022
|
Ningamma
|
1515008011WL036436
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554412
|
|
Ningamma
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23021120221397311
|
02/11/2022
|
Tayappa
|
1515008011WL036436
|
Tayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554434
|
|
Tayappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3632
()
|
1515008011NRG23021120221397313
|
02/11/2022
|
Mallappa
|
1515008011WL036436
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554414
|
|
Mallappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3635
()
|
1515008011NRG23021120221397384
|
02/11/2022
|
Ambadevi
|
1515008011WL036438
|
Ambadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554436
|
|
Ambadevi
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3653
()
|
1515008011NRG23021120221397385
|
02/11/2022
|
Sharanabasappa
|
1515008011WL036438
|
Sharanabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554400
|
|
Sharanabasappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3655
()
|
1515008011NRG23021120221397386
|
02/11/2022
|
Gayatri
|
1515008011WL036438
|
Gayatri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554398
|
|
Gayatri
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3789
()
|
1515008011NRG23021120221397387
|
02/11/2022
|
Shama Sultana
|
1515008011WL036438
|
Shama Sultana
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554395
|
|
Shama Sultana
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23021120221397389
|
02/11/2022
|
Saleempash
|
1515008011WL036438
|
Saleempash
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554413
|
|
Saleempash
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/525
()
|
1515008011NRG23021120221397388
|
02/11/2022
|
Shabinabegam
|
1515008011WL036438
|
Shabinabegam
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492554403
|
|
Shabinabegam
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/736
()
|
1515008011NRG23021120221397323
|
02/11/2022
|
Sabavva
|
1515008011WL036436
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554409
|
|
Sabavva
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/1855
()
|
1515008011NRG23021120221397332
|
02/11/2022
|
Mallappa
|
1515008011WL036436
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554404
|
|
Mallappa
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/1855
()
|
1515008011NRG23021120221397331
|
02/11/2022
|
Sobgamma
|
1515008011WL036436
|
Sobgamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554422
|
|
Sobgamma
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/1856
()
|
1515008011NRG23021120221397334
|
02/11/2022
|
Bhimaray
|
1515008011WL036436
|
Bhimaray
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554426
|
|
Bhimaray
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/1856
()
|
1515008011NRG23021120221397333
|
02/11/2022
|
Devamma
|
1515008011WL036436
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554427
|
|
Devamma
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/1873
()
|
1515008011NRG23021120221397335
|
02/11/2022
|
Mailarilinga
|
1515008011WL036436
|
Mailarilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554439
|
|
Mailarilinga
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/1873
()
|
1515008011NRG23021120221397336
|
02/11/2022
|
Shivappa
|
1515008011WL036436
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554438
|
|
Shivappa
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/1874
()
|
1515008011NRG23021120221397338
|
02/11/2022
|
Basavaraj
|
1515008011WL036436
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554440
|
|
Basavaraj
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/1874
()
|
1515008011NRG23021120221397337
|
02/11/2022
|
Maremma
|
1515008011WL036436
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554435
|
|
Maremma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-002/1888
()
|
1515008011NRG23021120221397339
|
02/11/2022
|
Siddamma
|
1515008011WL036436
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492554416
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106296
|
106296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|