|
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-15-008-011-001/2875
()
|
1515008011NRG23150620220711394
|
15/06/2022
|
Murthuja
|
1515008011WL011166
|
Murthuja
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058169
|
|
Murthuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1214
()
|
1515008011NRG23150620220711383
|
15/06/2022
|
bijan bee
|
1515008011WL011166
|
bijan bee
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058170
|
|
bijanbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/335
()
|
1515008011NRG23150620220711398
|
15/06/2022
|
Mahimood Bari
|
1515008011WL011166
|
Mahimood Bari
|
00225
|
KARB0000853
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058171
|
|
MahimoodBari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1227
()
|
1515008011NRG23150620220711339
|
15/06/2022
|
Mahiboob Sab
|
1515008011WL011165
|
Mahiboob Sab
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058211
|
|
MR MAHMMAD MAHIBOOB GUDUSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/2389
()
|
1515008011NRG23150620220711347
|
15/06/2022
|
Laxmi Mallappa
|
1515008011WL011165
|
Laxmi Mallappa
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058194
|
|
LaxmiMallappa
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2395
()
|
1515008011NRG23150620220711352
|
15/06/2022
|
Mallappa Amateppa
|
1515008011WL011165
|
Mallappa Amateppa
|
00468
|
UBIN0571857
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058193
|
|
MallappaAmateppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1214
()
|
1515008011NRG23150620220711384
|
15/06/2022
|
allavuddin
|
1515008011WL011166
|
allavuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058185
|
|
allavuddin
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1348
()
|
1515008011NRG23150620220711341
|
15/06/2022
|
Fatima
|
1515008011WL011165
|
Fatima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058209
|
|
Fatima
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1457
()
|
1515008011NRG23150620220711385
|
15/06/2022
|
Saipansa
|
1515008011WL011166
|
Saipansa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058180
|
|
Saipansa
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2187
()
|
1515008011NRG23150620220711346
|
15/06/2022
|
Tammanna
|
1515008011WL011165
|
Tammanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058178
|
|
Tammanna
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2389
()
|
1515008011NRG23150620220711348
|
15/06/2022
|
Mallappa
|
1515008011WL011165
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058195
|
|
Mallappa
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2391
()
|
1515008011NRG23150620220711349
|
15/06/2022
|
Mahantappa
|
1515008011WL011165
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058179
|
|
Mahantappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2392
()
|
1515008011NRG23150620220711351
|
15/06/2022
|
Sharabamma
|
1515008011WL011165
|
Sharabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058196
|
|
Sharabamma
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2395
()
|
1515008011NRG23150620220711353
|
15/06/2022
|
Shanta
|
1515008011WL011165
|
Shanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058199
|
|
Shanta
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2396
()
|
1515008011NRG23150620220711355
|
15/06/2022
|
Nirmala
|
1515008011WL011165
|
Nirmala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058197
|
|
Nirmala
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2396
()
|
1515008011NRG23150620220711354
|
15/06/2022
|
Tammanna
|
1515008011WL011165
|
Tammanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058198
|
|
Tammanna
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2428
()
|
1515008011NRG23150620220711356
|
15/06/2022
|
Ameea bee
|
1515008011WL011165
|
Ameea bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058201
|
|
Ameeabee
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2501
()
|
1515008011NRG23150620220711358
|
15/06/2022
|
Aksh
|
1515008011WL011165
|
Aksh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058207
|
|
Aksh
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2501
()
|
1515008011NRG23150620220711357
|
15/06/2022
|
MARIYALA
|
1515008011WL011165
|
MARIYALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058173
|
|
MARIYALA
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2604
()
|
1515008011NRG23150620220711359
|
15/06/2022
|
abdul bee
|
1515008011WL011165
|
abdul bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058205
|
|
abdulbee
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2605
()
|
1515008011NRG23150620220711360
|
15/06/2022
|
gori bee
|
1515008011WL011165
|
gori bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058186
|
|
goribee
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2605
()
|
1515008011NRG23150620220711361
|
15/06/2022
|
irfan
|
1515008011WL011165
|
irfan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058206
|
|
irfan
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2607
()
|
1515008011NRG23150620220711362
|
15/06/2022
|
nabisab
|
1515008011WL011165
|
nabisab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058184
|
|
nabisab
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2608
()
|
1515008011NRG23150620220711390
|
15/06/2022
|
khajabi
|
1515008011WL011166
|
khajabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058187
|
|
khajabi
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2612
()
|
1515008011NRG23150620220711364
|
15/06/2022
|
gudasab
|
1515008011WL011165
|
gudasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058210
|
|
gudasab
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2612
()
|
1515008011NRG23150620220711363
|
15/06/2022
|
lal bee
|
1515008011WL011165
|
lal bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058189
|
|
lalbee
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2702
()
|
1515008011NRG23150620220711392
|
15/06/2022
|
bhimabai
|
1515008011WL011166
|
bhimabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058204
|
|
bhimabai
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2702
()
|
1515008011NRG23150620220711391
|
15/06/2022
|
devappa
|
1515008011WL011166
|
devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058203
|
|
devappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23150620220711367
|
15/06/2022
|
Afroz Ahemad
|
1515008011WL011165
|
Afroz Ahemad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058181
|
|
AfrozAhemad
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23150620220711366
|
15/06/2022
|
Chandapasha
|
1515008011WL011165
|
Chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058172
|
|
Chandapasha
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2845
()
|
1515008011NRG23150620220711365
|
15/06/2022
|
Sahera Bhanu
|
1515008011WL011165
|
Sahera Bhanu
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058202
|
|
SaheraBhanu
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2875
()
|
1515008011NRG23150620220711393
|
15/06/2022
|
Shirin
|
1515008011WL011166
|
Shirin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058218
|
|
Shirin
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2876
()
|
1515008011NRG23150620220711395
|
15/06/2022
|
Imam Bee
|
1515008011WL011166
|
Imam Bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058182
|
|
ImamBee
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2876
()
|
1515008011NRG23150620220711396
|
15/06/2022
|
Salim Pasha
|
1515008011WL011166
|
Salim Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058183
|
|
SalimPasha
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2913
()
|
1515008011NRG23150620220711368
|
15/06/2022
|
Mangamma
|
1515008011WL011165
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058190
|
|
Mangamma
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/304
()
|
1515008011NRG23150620220711369
|
15/06/2022
|
Sangappa
|
1515008011WL011165
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058175
|
|
Sangappa
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3461
()
|
1515008011NRG23150620220711372
|
15/06/2022
|
Ramanna
|
1515008011WL011165
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058174
|
|
Ramanna
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23150620220711400
|
15/06/2022
|
Madivallappa
|
1515008011WL011166
|
Madivallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058176
|
|
Madivallappa
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3483
()
|
1515008011NRG23150620220711399
|
15/06/2022
|
Sumangala
|
1515008011WL011166
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058192
|
|
Sumangala
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3550
()
|
1515008011NRG23150620220711374
|
15/06/2022
|
Mallappa
|
1515008011WL011165
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058213
|
|
Mallappa
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3550
()
|
1515008011NRG23150620220711373
|
15/06/2022
|
Nagamma
|
1515008011WL011165
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058214
|
|
Nagamma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3551
()
|
1515008011NRG23150620220711375
|
15/06/2022
|
Chandappa
|
1515008011WL011165
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058216
|
|
Chandappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3552
()
|
1515008011NRG23150620220711377
|
15/06/2022
|
Chandappa
|
1515008011WL011165
|
Chandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058215
|
|
Chandappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3552
()
|
1515008011NRG23150620220711376
|
15/06/2022
|
Mallamma
|
1515008011WL011165
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058212
|
|
Mallamma
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3553
()
|
1515008011NRG23150620220711378
|
15/06/2022
|
Haiyyalappa
|
1515008011WL011165
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058191
|
|
Haiyyalappa
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3553
()
|
1515008011NRG23150620220711379
|
15/06/2022
|
Mounesh
|
1515008011WL011165
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058217
|
|
Mounesh
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23150620220711380
|
15/06/2022
|
PARVEEN BEGAM
|
1515008011WL011165
|
PARVEEN BEGAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058177
|
|
PARVEENBEGAM
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23150620220711382
|
15/06/2022
|
Rahemanbee
|
1515008011WL011165
|
Rahemanbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058208
|
|
Rahemanbee
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/965
()
|
1515008011NRG23150620220711381
|
15/06/2022
|
Valipasha
|
1515008011WL011165
|
Valipasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058188
|
|
Valipasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93009
|
93009
|
|
|
|
|
|
|
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2391
()
|
1515008011NRG23150620220711350
|
15/06/2022
|
Chandrakala
|
1515008011WL011165
|
Chandrakala
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435058200
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108150
|
108150
|
|
|
|
|
|
|
|