|
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
|
NELAMANGALA
|
KN-03-007-002-001/253
(KALALUGHATTA)
|
1503007002NRG23211220220209156
|
21/12/2022
|
CHIKKARAMAKKA
|
1503007002WL020557
|
CHIKKARAMAKKA
|
00078
|
CNRB0000436
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515059971
|
|
CHIKKARAMAKKA
|
CANARA BANK(508532)
|
|
2
|
NELAMANGALA
|
KN-03-007-002-001/253
(KALALUGHATTA)
|
1503007002NRG23211220220209157
|
21/12/2022
|
Ramachandra G
|
1503007002WL020557
|
Ramachandra G
|
00078
|
CNRB0000436
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515059965
|
|
RAMACHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NELAMANGALA
|
KN-03-007-002-002/718
(KALALUGHATTA)
|
1503007002NRG23211220220209159
|
21/12/2022
|
Bylamma
|
1503007002WL020557
|
Bylamma
|
00078
|
CNRB0000436
|
1545
|
1545
|
Processed
|
31/12/2022
|
|
7515059970
|
|
BYLAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
NELAMANGALA
|
KN-03-007-002-002/758
(KALALUGHATTA)
|
1503007002NRG23211220220209160
|
21/12/2022
|
SOHEB AKTAR
|
1503007002WL020557
|
SOHEB AKTAR
|
00078
|
CNRB0000436
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515059967
|
|
SOHEB AKTAR
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-002-002/764
(KALALUGHATTA)
|
1503007002NRG23211220220209161
|
21/12/2022
|
SAJIDA BEGUM
|
1503007002WL020557
|
SAJIDA BEGUM
|
00078
|
CNRB0000436
|
618
|
618
|
Processed
|
30/12/2022
|
|
7515059966
|
|
SAJIDA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
6
|
NELAMANGALA
|
KN-03-007-002-002/200
(KALALUGHATTA)
|
1503007002NRG23211220220209158
|
21/12/2022
|
SHAHEEN UNISA
|
1503007002WL020557
|
SHAHEEN UNISA
|
00415
|
SBIN0021795
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515059968
|
|
MRS SHAHEEN UNISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NELAMANGALA
|
KN-03-007-002-002/764
(KALALUGHATTA)
|
1503007002NRG23211220220209162
|
21/12/2022
|
NEMATHULLA KHAN
|
1503007002WL020557
|
NEMATHULLA KHAN
|
00415
|
SBIN0021795
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7515059969
|
|
MR NEMATHULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|