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-15-008-011-001/2228 ()
|
1515008011NRG23270920221282449
|
27/09/2022
|
Abdul Gani
|
1515008011WL030806
|
Abdul Gani
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471117
|
|
Abdul Gani
|
()
|
2
|
SHAHPUR
|
KN-15-008-011-001/2228 ()
|
1515008011NRG23270920221282450
|
27/09/2022
|
Fareeda begum
|
1515008011WL030806
|
Fareeda begum
|
00078
|
CNRB0003844
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471116
|
|
Fareeda begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/2233 ()
|
1515008011NRG23270920221282451
|
27/09/2022
|
Md Arif
|
1515008011WL030806
|
Md Arif
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471154
|
|
MR MDARIF
|
()
|
4
|
SHAHPUR
|
KN-15-008-011-001/2565 ()
|
1515008011NRG23270920221282462
|
27/09/2022
|
Sana Begum
|
1515008011WL030806
|
Sana Begum
|
00415
|
SBIN0011279
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471156
|
|
MISS SANA BEGUM
|
()
|
5
|
SHAHPUR
|
KN-15-008-011-001/3738 ()
|
1515008011NRG23270920221282488
|
27/09/2022
|
Shakilabegum
|
1515008011WL030806
|
Shakilabegum
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471155
|
|
MRS SHAKILABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1000 ()
|
1515008011NRG23270920221282438
|
27/09/2022
|
Rajasab
|
1515008011WL030806
|
Rajasab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471124
|
|
Rajasab
|
()
|
7
|
SHAHPUR
|
KN-15-008-011-001/1516 ()
|
1515008011NRG23270920221282443
|
27/09/2022
|
Madivalappa
|
1515008011WL030806
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471123
|
|
Madivalappa
|
()
|
8
|
SHAHPUR
|
KN-15-008-011-001/1668 ()
|
1515008011NRG23270920221282444
|
27/09/2022
|
Lalabee
|
1515008011WL030806
|
Lalabee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471130
|
|
Lalabee
|
()
|
9
|
SHAHPUR
|
KN-15-008-011-001/2025 ()
|
1515008011NRG23270920221282447
|
27/09/2022
|
Chandamma
|
1515008011WL030806
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471141
|
|
Chandamma
|
()
|
10
|
SHAHPUR
|
KN-15-008-011-001/2191 ()
|
1515008011NRG23270920221282448
|
27/09/2022
|
Ali pash
|
1515008011WL030806
|
Ali pash
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471137
|
|
Ali pash
|
()
|
11
|
SHAHPUR
|
KN-15-008-011-001/2234 ()
|
1515008011NRG23270920221282452
|
27/09/2022
|
Shabanabegum
|
1515008011WL030806
|
Shabanabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471135
|
|
Shabanabegum
|
()
|
12
|
SHAHPUR
|
KN-15-008-011-001/2235 ()
|
1515008011NRG23270920221282453
|
27/09/2022
|
Khadira Pasha
|
1515008011WL030806
|
Khadira Pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471125
|
|
Khadira Pasha
|
()
|
13
|
SHAHPUR
|
KN-15-008-011-001/2241 ()
|
1515008011NRG23270920221282454
|
27/09/2022
|
Anvar pasha
|
1515008011WL030806
|
Anvar pasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471139
|
|
Anvar pasha
|
()
|
14
|
SHAHPUR
|
KN-15-008-011-001/2282 ()
|
1515008011NRG23270920221282455
|
27/09/2022
|
Sahebgouda
|
1515008011WL030806
|
Sahebgouda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471133
|
|
Sahebgouda
|
()
|
15
|
SHAHPUR
|
KN-15-008-011-001/2284 ()
|
1515008011NRG23270920221282456
|
27/09/2022
|
Gangamma
|
1515008011WL030806
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471134
|
|
Gangamma
|
()
|
16
|
SHAHPUR
|
KN-15-008-011-001/2497 ()
|
1515008011NRG23270920221282458
|
27/09/2022
|
LAXMI
|
1515008011WL030806
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471160
|
|
LAXMI
|
()
|
17
|
SHAHPUR
|
KN-15-008-011-001/2558 ()
|
1515008011NRG23270920221282459
|
27/09/2022
|
Ayyamma
|
1515008011WL030806
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471159
|
|
Ayyamma
|
()
|
18
|
SHAHPUR
|
KN-15-008-011-001/2558 ()
|
1515008011NRG23270920221282460
|
27/09/2022
|
gangamma
|
1515008011WL030806
|
gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471169
|
|
gangamma
|
()
|
19
|
SHAHPUR
|
KN-15-008-011-001/2563 ()
|
1515008011NRG23270920221282461
|
27/09/2022
|
Shilar Bee
|
1515008011WL030806
|
Shilar Bee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471163
|
|
Shilar Bee
|
()
|
20
|
SHAHPUR
|
KN-15-008-011-001/2565 ()
|
1515008011NRG23270920221282463
|
27/09/2022
|
Rajaasab
|
1515008011WL030806
|
Rajaasab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471120
|
|
Rajaasab
|
()
|
21
|
SHAHPUR
|
KN-15-008-011-001/2601 ()
|
1515008011NRG23270920221282465
|
27/09/2022
|
Bhasha
|
1515008011WL030806
|
Bhasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471158
|
|
Bhasha
|
()
|
22
|
SHAHPUR
|
KN-15-008-011-001/2601 ()
|
1515008011NRG23270920221282464
|
27/09/2022
|
Noorajabegum
|
1515008011WL030806
|
Noorajabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471171
|
|
Noorajabegum
|
()
|
23
|
SHAHPUR
|
KN-15-008-011-001/2797 ()
|
1515008011NRG23270920221282466
|
27/09/2022
|
Laxmi
|
1515008011WL030806
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471131
|
|
Laxmi
|
()
|
24
|
SHAHPUR
|
KN-15-008-011-001/2797 ()
|
1515008011NRG23270920221282467
|
27/09/2022
|
Ningappa
|
1515008011WL030806
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471147
|
|
Ningappa
|
()
|
25
|
SHAHPUR
|
KN-15-008-011-001/2940 ()
|
1515008011NRG23270920221282469
|
27/09/2022
|
Asana Patel
|
1515008011WL030806
|
Asana Patel
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471166
|
|
Asana Patel
|
()
|
26
|
SHAHPUR
|
KN-15-008-011-001/2940 ()
|
1515008011NRG23270920221282468
|
27/09/2022
|
husenamma
|
1515008011WL030806
|
husenamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471150
|
|
husenamma
|
()
|
27
|
SHAHPUR
|
KN-15-008-011-001/2997 ()
|
1515008011NRG23270920221282470
|
27/09/2022
|
Mahadevappa
|
1515008011WL030806
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471161
|
|
Mahadevappa
|
()
|
28
|
SHAHPUR
|
KN-15-008-011-001/2997 ()
|
1515008011NRG23270920221282471
|
27/09/2022
|
Somaraya
|
1515008011WL030806
|
Somaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471157
|
|
Somaraya
|
()
|
29
|
SHAHPUR
|
KN-15-008-011-001/3156 ()
|
1515008011NRG23270920221282508
|
27/09/2022
|
Marilingappa
|
1515008011WL030807
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471142
|
|
Marilingappa
|
()
|
30
|
SHAHPUR
|
KN-15-008-011-001/3159 ()
|
1515008011NRG23270920221282509
|
27/09/2022
|
Mallamma
|
1515008011WL030807
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471138
|
|
Mallamma
|
()
|
31
|
SHAHPUR
|
KN-15-008-011-001/3160 ()
|
1515008011NRG23270920221282510
|
27/09/2022
|
Hanamant
|
1515008011WL030807
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471143
|
|
Hanamant
|
()
|
32
|
SHAHPUR
|
KN-15-008-011-001/3162 ()
|
1515008011NRG23270920221282511
|
27/09/2022
|
Radha
|
1515008011WL030807
|
Radha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471148
|
|
Radha
|
()
|
33
|
SHAHPUR
|
KN-15-008-011-001/3166 ()
|
1515008011NRG23270920221282512
|
27/09/2022
|
Sujath
|
1515008011WL030807
|
Sujath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471132
|
|
Sujath
|
()
|
34
|
SHAHPUR
|
KN-15-008-011-001/3352 ()
|
1515008011NRG23270920221282472
|
27/09/2022
|
Mahadevi
|
1515008011WL030806
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471128
|
|
Mahadevi
|
()
|
35
|
SHAHPUR
|
KN-15-008-011-001/3369 ()
|
1515008011NRG23270920221282513
|
27/09/2022
|
Channamma
|
1515008011WL030807
|
Channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471127
|
|
Channamma
|
()
|
36
|
SHAHPUR
|
KN-15-008-011-001/337 ()
|
1515008011NRG23270920221282473
|
27/09/2022
|
Maremma
|
1515008011WL030806
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471118
|
|
Maremma
|
()
|
37
|
SHAHPUR
|
KN-15-008-011-001/3451 ()
|
1515008011NRG23270920221282475
|
27/09/2022
|
Sangamma
|
1515008011WL030806
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471162
|
|
Sangamma
|
()
|
38
|
SHAHPUR
|
KN-15-008-011-001/3456 ()
|
1515008011NRG23270920221282514
|
27/09/2022
|
Maremma
|
1515008011WL030807
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471129
|
|
Maremma
|
()
|
39
|
SHAHPUR
|
KN-15-008-011-001/3462 ()
|
1515008011NRG23270920221282476
|
27/09/2022
|
Mallappa
|
1515008011WL030806
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471165
|
|
Mallappa
|
()
|
40
|
SHAHPUR
|
KN-15-008-011-001/3467 ()
|
1515008011NRG23270920221282515
|
27/09/2022
|
Manappa
|
1515008011WL030807
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471119
|
|
Manappa
|
()
|
41
|
SHAHPUR
|
KN-15-008-011-001/3571 ()
|
1515008011NRG23270920221282479
|
27/09/2022
|
Rijvana Begum
|
1515008011WL030806
|
Rijvana Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471164
|
|
Rijvana Begum
|
()
|
42
|
SHAHPUR
|
KN-15-008-011-001/3571 ()
|
1515008011NRG23270920221282480
|
27/09/2022
|
Saipan
|
1515008011WL030806
|
Saipan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471146
|
|
Saipan
|
()
|
43
|
SHAHPUR
|
KN-15-008-011-001/3578 ()
|
1515008011NRG23270920221282482
|
27/09/2022
|
abdul basha
|
1515008011WL030806
|
abdul basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471126
|
|
abdul basha
|
()
|
44
|
SHAHPUR
|
KN-15-008-011-001/3578 ()
|
1515008011NRG23270920221282481
|
27/09/2022
|
gousiya
|
1515008011WL030806
|
gousiya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471170
|
|
gousiya
|
()
|
45
|
SHAHPUR
|
KN-15-008-011-001/3604 ()
|
1515008011NRG23270920221282483
|
27/09/2022
|
Suneeta
|
1515008011WL030806
|
Suneeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471167
|
|
Suneeta
|
()
|
46
|
SHAHPUR
|
KN-15-008-011-001/3653 ()
|
1515008011NRG23270920221282516
|
27/09/2022
|
Sharanabasappa
|
1515008011WL030807
|
Sharanabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471121
|
|
Sharanabasappa
|
()
|
47
|
SHAHPUR
|
KN-15-008-011-001/3723 ()
|
1515008011NRG23270920221282485
|
27/09/2022
|
Bhimanna
|
1515008011WL030806
|
Bhimanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471122
|
|
Bhimanna
|
()
|
48
|
SHAHPUR
|
KN-15-008-011-001/3723 ()
|
1515008011NRG23270920221282484
|
27/09/2022
|
Mallamma
|
1515008011WL030806
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471136
|
|
Mallamma
|
()
|
49
|
SHAHPUR
|
KN-15-008-011-001/3737 ()
|
1515008011NRG23270920221282486
|
27/09/2022
|
Jabeen Begum
|
1515008011WL030806
|
Jabeen Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471140
|
|
Jabeen Begum
|
()
|
50
|
SHAHPUR
|
KN-15-008-011-001/3737 ()
|
1515008011NRG23270920221282487
|
27/09/2022
|
Lalahmadasab
|
1515008011WL030806
|
Lalahmadasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471144
|
|
Lalahmadasab
|
()
|
51
|
SHAHPUR
|
KN-15-008-011-001/3738 ()
|
1515008011NRG23270920221282489
|
27/09/2022
|
AbdulBasha
|
1515008011WL030806
|
AbdulBasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471168
|
|
AbdulBasha
|
()
|
52
|
SHAHPUR
|
KN-15-008-011-001/3802 ()
|
1515008011NRG23270920221282490
|
27/09/2022
|
sharanamma
|
1515008011WL030806
|
sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471149
|
|
sharanamma
|
()
|
53
|
SHAHPUR
|
KN-15-008-011-001/548 ()
|
1515008011NRG23270920221282491
|
27/09/2022
|
Yamanappa
|
1515008011WL030806
|
Yamanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471145
|
|
Yamanappa
|
()
|
54
|
SHAHPUR
|
KN-15-008-011-001/606 ()
|
1515008011NRG23270920221282517
|
27/09/2022
|
BASSAPPA
|
1515008011WL030807
|
BASSAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
06/10/2022
|
|
5238471151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103515
|
103515
|
|
|
|
|
|
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/1703 ()
|
1515008011NRG23270920221282445
|
27/09/2022
|
Lalmunni
|
1515008011WL030806
|
Lalmunni
|
00652
|
PKGB0011044
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5238471153
|
|
Lalmunni
|
()
|
56
|
SHAHPUR
|
KN-15-008-011-001/3534 ()
|
1515008011NRG23270920221282478
|
27/09/2022
|
Channamma
|
1515008011WL030806
|
Channamma
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
05/10/2022
|
|
5238471152
|
|
Channamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118038
|
118038
|
|
|
|
|
|
|
|