|
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
|
CHINTAMANI
|
KN-28-003-003-010/290
(MURUGAMALLA)
|
1528003003NRG24250120240398073
|
25/01/2024
|
PARVEEN TAJ
|
1528003003WL024318
|
PARVEEN TAJ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584087
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-003-010/290
(MURUGAMALLA)
|
1528003003NRG24250120240398074
|
25/01/2024
|
RIHANA TAJ
|
1528003003WL024318
|
RIHANA TAJ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584094
|
|
RIHANA TAJ
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-003-010/393
(MURUGAMALLA)
|
1528003003NRG24250120240398075
|
25/01/2024
|
PARIDA
|
1528003003WL024318
|
PARIDA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584093
|
|
PARIDA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-003-010/448
(MURUGAMALLA)
|
1528003003NRG24250120240398076
|
25/01/2024
|
HIMRATH
|
1528003003WL024318
|
HIMRATH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584088
|
|
EBRATH
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-003-010/448
(MURUGAMALLA)
|
1528003003NRG24250120240398077
|
25/01/2024
|
SHAHANAZ
|
1528003003WL024318
|
SHAHANAZ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584101
|
|
SHAHANAZ
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-003-010/468
(MURUGAMALLA)
|
1528003003NRG24250120240398078
|
25/01/2024
|
Jabeen Taj
|
1528003003WL024318
|
Jabeen Taj
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584095
|
|
JABEEN TAJ
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-003-010/482
(MURUGAMALLA)
|
1528003003NRG24250120240398079
|
25/01/2024
|
ATHA
|
1528003003WL024318
|
ATHA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584090
|
|
ATHA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-003-010/482
(MURUGAMALLA)
|
1528003003NRG24250120240398080
|
25/01/2024
|
SHABANA
|
1528003003WL024318
|
SHABANA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584100
|
|
SHABANA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-003-010/524
(MURUGAMALLA)
|
1528003003NRG24250120240398081
|
25/01/2024
|
DILSHAD
|
1528003003WL024318
|
DILSHAD
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584098
|
|
DILSHAD
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-003-010/527
(MURUGAMALLA)
|
1528003003NRG24250120240398083
|
25/01/2024
|
SALMA
|
1528003003WL024318
|
SALMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584102
|
|
SALMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-003-010/527
(MURUGAMALLA)
|
1528003003NRG24250120240398082
|
25/01/2024
|
ZIYAVULLA
|
1528003003WL024318
|
ZIYAVULLA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584097
|
|
ZIYAVULLA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-003-010/530
(MURUGAMALLA)
|
1528003003NRG24250120240398084
|
25/01/2024
|
shahin Taj
|
1528003003WL024318
|
shahin Taj
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584104
|
|
SHAHINA TAJ
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-003-010/539
(MURUGAMALLA)
|
1528003003NRG24250120240398085
|
25/01/2024
|
AMANULLA K
|
1528003003WL024318
|
AMANULLA K
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584086
|
|
AMANULLA K
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-003-010/543
(MURUGAMALLA)
|
1528003003NRG24250120240398086
|
25/01/2024
|
RESHMA
|
1528003003WL024318
|
RESHMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584103
|
|
RESHMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-003-010/543
(MURUGAMALLA)
|
1528003003NRG24250120240398087
|
25/01/2024
|
SHOUKATH
|
1528003003WL024318
|
SHOUKATH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584105
|
|
SHOUKATH
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-003-010/564
(MURUGAMALLA)
|
1528003003NRG24250120240398088
|
25/01/2024
|
HARSHIYA TAJ
|
1528003003WL024318
|
HARSHIYA TAJ
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584092
|
|
HARSHIYA TAJ
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-003-010/565
(MURUGAMALLA)
|
1528003003NRG24250120240398089
|
25/01/2024
|
AMEEDA
|
1528003003WL024318
|
AMEEDA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584089
|
|
HAMEEDA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-003-010/565
(MURUGAMALLA)
|
1528003003NRG24250120240398090
|
25/01/2024
|
SABIHA BANU
|
1528003003WL024318
|
SABIHA BANU
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584099
|
|
SABIHA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-003-010/567
(MURUGAMALLA)
|
1528003003NRG24250120240398091
|
25/01/2024
|
BIBIJAN
|
1528003003WL024318
|
BIBIJAN
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584091
|
|
BIBIJAN
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-003-010/568
(MURUGAMALLA)
|
1528003003NRG24250120240398092
|
25/01/2024
|
NASREEN
|
1528003003WL024318
|
NASREEN
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139584096
|
|
NASREEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|