|
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-30-008-011-001/3666
()
|
1515008011NRG23200620220764517
|
20/06/2022
|
Ganesha
|
1515008011WL012230
|
Ganesha
|
00078
|
CNRB0000569
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149846
|
|
Ganesha
|
()
|
|
2
|
SHAHPUR
|
KN-30-008-011-001/3666
()
|
1515008011NRG23200620220764516
|
20/06/2022
|
Mallikarjun
|
1515008011WL012230
|
Mallikarjun
|
00078
|
CNRB0000569
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149845
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23200620220764514
|
20/06/2022
|
Mallikarjun
|
1515008011WL012230
|
Mallikarjun
|
00225
|
KARB0000727
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149847
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/2233
()
|
1515008011NRG23200620220764476
|
20/06/2022
|
Md Arif
|
1515008011WL012230
|
Md Arif
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149876
|
|
MR MDARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1734
()
|
1515008011NRG23200620220764456
|
20/06/2022
|
MAREMMA
|
1515008011WL012230
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149851
|
|
MAREMMA
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG23200620220764463
|
20/06/2022
|
Bhagaraddy Basappa
|
1515008011WL012230
|
Bhagaraddy Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149893
|
|
BhagaraddyBasappa
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2113
()
|
1515008011NRG23200620220764467
|
20/06/2022
|
Rajashri
|
1515008011WL012230
|
Rajashri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149864
|
|
Rajashri
|
()
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2153
()
|
1515008011NRG23200620220764470
|
20/06/2022
|
Husenbee
|
1515008011WL012230
|
Husenbee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149865
|
|
Husenbee
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2153
()
|
1515008011NRG23200620220764471
|
20/06/2022
|
Peer Ahmad
|
1515008011WL012230
|
Peer Ahmad
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149861
|
|
PeerAhmad
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2218
()
|
1515008011NRG23200620220764472
|
20/06/2022
|
Hanamanth
|
1515008011WL012230
|
Hanamanth
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149856
|
|
Hanamanth
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2218
()
|
1515008011NRG23200620220764473
|
20/06/2022
|
Sudha
|
1515008011WL012230
|
Sudha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149866
|
|
Sudha
|
()
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2234
()
|
1515008011NRG23200620220764477
|
20/06/2022
|
Shabanabegum
|
1515008011WL012230
|
Shabanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149871
|
|
Shabanabegum
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2235
()
|
1515008011NRG23200620220764478
|
20/06/2022
|
Khadira Pasha
|
1515008011WL012230
|
Khadira Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149855
|
|
KhadiraPasha
|
()
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2241
()
|
1515008011NRG23200620220764479
|
20/06/2022
|
Anvar pasha
|
1515008011WL012230
|
Anvar pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149872
|
|
Anvarpasha
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23200620220764480
|
20/06/2022
|
Amblappa
|
1515008011WL012230
|
Amblappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149860
|
|
Amblappa
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23200620220764481
|
20/06/2022
|
Bhimaraya
|
1515008011WL012230
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149867
|
|
Bhimaraya
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2255
()
|
1515008011NRG23200620220764482
|
20/06/2022
|
Nagamma
|
1515008011WL012230
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149884
|
|
Nagamma
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2268
()
|
1515008011NRG23200620220764483
|
20/06/2022
|
Chand bee
|
1515008011WL012230
|
Chand bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149869
|
|
Chandbee
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2268
()
|
1515008011NRG23200620220764484
|
20/06/2022
|
Mahimood
|
1515008011WL012230
|
Mahimood
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149883
|
|
Mahimood
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2268
()
|
1515008011NRG23200620220764485
|
20/06/2022
|
Saddama Husen
|
1515008011WL012230
|
Saddama Husen
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149882
|
|
SaddamaHusen
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2270
()
|
1515008011NRG23200620220764486
|
20/06/2022
|
Maremma
|
1515008011WL012230
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149868
|
|
Maremma
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2281
()
|
1515008011NRG23200620220764487
|
20/06/2022
|
Suresh
|
1515008011WL012230
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149858
|
|
Suresh
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2332
()
|
1515008011NRG23200620220764488
|
20/06/2022
|
Ningamma
|
1515008011WL012230
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149875
|
|
Ningamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2332
()
|
1515008011NRG23200620220764489
|
20/06/2022
|
Sabanna
|
1515008011WL012230
|
Sabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149874
|
|
Sabanna
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23200620220764491
|
20/06/2022
|
Anand
|
1515008011WL012230
|
Anand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149862
|
|
Anand
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2349
()
|
1515008011NRG23200620220764490
|
20/06/2022
|
Ayyamma
|
1515008011WL012230
|
Ayyamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149877
|
|
Ayyamma
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2368
()
|
1515008011NRG23200620220764492
|
20/06/2022
|
Mallikarjun
|
1515008011WL012230
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149895
|
|
Mallikarjun
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23200620220764493
|
20/06/2022
|
Mahananda
|
1515008011WL012230
|
Mahananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149878
|
|
Mahananda
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2418
()
|
1515008011NRG23200620220764494
|
20/06/2022
|
Rajakumar
|
1515008011WL012230
|
Rajakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149879
|
|
Rajakumar
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2496
()
|
1515008011NRG23200620220764495
|
20/06/2022
|
SAVITA
|
1515008011WL012230
|
SAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149891
|
|
SAVITA
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2496
()
|
1515008011NRG23200620220764496
|
20/06/2022
|
SUMANGALA
|
1515008011WL012230
|
SUMANGALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149848
|
|
SUMANGALA
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23200620220764497
|
20/06/2022
|
Bhagamma
|
1515008011WL012230
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149849
|
|
Bhagamma
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2794
()
|
1515008011NRG23200620220764498
|
20/06/2022
|
Shekappa
|
1515008011WL012230
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149859
|
|
Shekappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2795
()
|
1515008011NRG23200620220764499
|
20/06/2022
|
Devindrappa
|
1515008011WL012230
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149857
|
|
Devindrappa
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23200620220764501
|
20/06/2022
|
Mallikarjuna
|
1515008011WL012230
|
Mallikarjuna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149892
|
|
Mallikarjuna
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2810
()
|
1515008011NRG23200620220764500
|
20/06/2022
|
Shivalila
|
1515008011WL012230
|
Shivalila
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149886
|
|
Shivalila
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/3059
()
|
1515008011NRG23200620220764502
|
20/06/2022
|
Tayamma
|
1515008011WL012230
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149880
|
|
Tayamma
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/3086
()
|
1515008011NRG23200620220764503
|
20/06/2022
|
Ayyamma
|
1515008011WL012230
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149852
|
|
Ayyamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/3086
()
|
1515008011NRG23200620220764504
|
20/06/2022
|
Sharanappa
|
1515008011WL012230
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149863
|
|
Sharanappa
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/3086
()
|
1515008011NRG23200620220764505
|
20/06/2022
|
Siddamma
|
1515008011WL012230
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149885
|
|
Siddamma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/3266
()
|
1515008011NRG23200620220764506
|
20/06/2022
|
Laxman
|
1515008011WL012230
|
Laxman
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149887
|
|
Laxman
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/3271
()
|
1515008011NRG23200620220764507
|
20/06/2022
|
Devappa
|
1515008011WL012230
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149888
|
|
Devappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/3385
()
|
1515008011NRG23200620220764508
|
20/06/2022
|
Pilappa
|
1515008011WL012230
|
Pilappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149881
|
|
Pilappa
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/3583
()
|
1515008011NRG23200620220764509
|
20/06/2022
|
chandapasha
|
1515008011WL012230
|
chandapasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149850
|
|
chandapasha
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/3583
()
|
1515008011NRG23200620220764510
|
20/06/2022
|
mahamad sufiyan
|
1515008011WL012230
|
mahamad sufiyan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149889
|
|
mahamadsufiyan
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/3583
()
|
1515008011NRG23200620220764511
|
20/06/2022
|
rajiya begum
|
1515008011WL012230
|
rajiya begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149890
|
|
rajiyabegum
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/3654
()
|
1515008011NRG23200620220764512
|
20/06/2022
|
Parashuram
|
1515008011WL012230
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149853
|
|
Parashuram
|
()
|
|
48
|
SHAHPUR
|
KN-30-008-011-001/3665
()
|
1515008011NRG23200620220764515
|
20/06/2022
|
Renuka
|
1515008011WL012230
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149854
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91464
|
91464
|
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2229
()
|
1515008011NRG23200620220764474
|
20/06/2022
|
Tarabi
|
1515008011WL012230
|
Tarabi
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149870
|
|
Tarabi
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2231
()
|
1515008011NRG23200620220764475
|
20/06/2022
|
Shafiya begum
|
1515008011WL012230
|
Shafiya begum
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488149873
|
|
Shafiyabegum
|
()
|
|
51
|
SHAHPUR
|
KN-30-008-011-001/3664
()
|
1515008011NRG23200620220764513
|
20/06/2022
|
Shivamma
|
1515008011WL012230
|
Shivamma
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488149894
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105369
|
105369
|
|
|
|
|
|
|
|