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-03-007-010-001/2827 (THAYAMAGONDLU)
|
1503007010NRG23010620220033165
|
01/06/2022
|
NOORJAAN
|
1503007010WL002850
|
NOORJAAN
|
00078
|
CNRB0000414
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060833120
|
|
NOOR JAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-010-001/2316 (THAYAMAGONDLU)
|
1503007010NRG23010620220033163
|
01/06/2022
|
KRISHNA MURTHY S
|
1503007010WL002850
|
KRISHNA MURTHY S
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060833118
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
3
|
NELAMANGALA
|
KN-03-007-010-001/2822 (THAYAMAGONDLU)
|
1503007010NRG23010620220033164
|
01/06/2022
|
MAQTAR KHAN
|
1503007010WL002850
|
MAQTAR KHAN
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060833116
|
|
MAKTHIER KHAN
|
CANARA BANK(508532)
|
4
|
NELAMANGALA
|
KN-03-007-010-001/2851 (THAYAMAGONDLU)
|
1503007010NRG23010620220033166
|
01/06/2022
|
SHOBHA B
|
1503007010WL002850
|
SHOBHA B
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060833115
|
|
SHOBA
|
IDBI BANK(607095)
|
5
|
NELAMANGALA
|
KN-03-007-010-001/2854 (THAYAMAGONDLU)
|
1503007010NRG23010620220033167
|
01/06/2022
|
GHOUSE BAIG
|
1503007010WL002850
|
GHOUSE BAIG
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060833119
|
|
GHOUSEBAIG
|
CANARA BANK(508532)
|
6
|
NELAMANGALA
|
KN-03-007-010-001/2856 (THAYAMAGONDLU)
|
1503007010NRG23010620220033168
|
01/06/2022
|
PRASANNAKUMAR
|
1503007010WL002850
|
PRASANNAKUMAR
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060833117
|
|
PRASANNA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|