|
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-03-007-010-001/1340
(THAYAMAGONDLU)
|
1503007010NRG23080620220038572
|
08/06/2022
|
ASMA
|
1503007010WL003348
|
ASMA
|
00078
|
CNRB0000414
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220805
|
|
ASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-010-001/1301
(THAYAMAGONDLU)
|
1503007010NRG23080620220038546
|
08/06/2022
|
FAZEELA
|
1503007010WL003348
|
FAZEELA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220820
|
|
FAZEELA
|
()
|
|
3
|
NELAMANGALA
|
KN-03-007-010-001/1302
(THAYAMAGONDLU)
|
1503007010NRG23080620220038547
|
08/06/2022
|
ZAHID UNNISSA
|
1503007010WL003348
|
ZAHID UNNISSA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220827
|
|
ZAHIDUNNISSA
|
()
|
|
4
|
NELAMANGALA
|
KN-03-007-010-001/1303
(THAYAMAGONDLU)
|
1503007010NRG23080620220038548
|
08/06/2022
|
AMEENA KHATHOON
|
1503007010WL003348
|
AMEENA KHATHOON
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220834
|
|
AMEENAKHATHOON
|
()
|
|
5
|
NELAMANGALA
|
KN-03-007-010-001/1306
(THAYAMAGONDLU)
|
1503007010NRG23080620220038549
|
08/06/2022
|
HANUMAKKA T P
|
1503007010WL003348
|
HANUMAKKA T P
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220813
|
|
HANUMAKKATP
|
()
|
|
6
|
NELAMANGALA
|
KN-03-007-010-001/1309
(THAYAMAGONDLU)
|
1503007010NRG23080620220038551
|
08/06/2022
|
Kulsoom begum
|
1503007010WL003348
|
Kulsoom begum
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220812
|
|
Kulsoombegum
|
()
|
|
7
|
NELAMANGALA
|
KN-03-007-010-001/1310
(THAYAMAGONDLU)
|
1503007010NRG23080620220038552
|
08/06/2022
|
jamaruth unnissa
|
1503007010WL003348
|
jamaruth unnissa
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220807
|
|
jamaruthunnissa
|
()
|
|
8
|
NELAMANGALA
|
KN-03-007-010-001/1312
(THAYAMAGONDLU)
|
1503007010NRG23080620220038553
|
08/06/2022
|
ROUSHAN BAIG
|
1503007010WL003348
|
ROUSHAN BAIG
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220836
|
|
ROUSHANBAIG
|
()
|
|
9
|
NELAMANGALA
|
KN-03-007-010-001/1313
(THAYAMAGONDLU)
|
1503007010NRG23080620220038554
|
08/06/2022
|
RAZIYASULTHANA
|
1503007010WL003348
|
RAZIYASULTHANA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220835
|
|
RAZIYASULTHANA
|
()
|
|
10
|
NELAMANGALA
|
KN-03-007-010-001/1314
(THAYAMAGONDLU)
|
1503007010NRG23080620220038555
|
08/06/2022
|
SHAKILABHANU
|
1503007010WL003348
|
SHAKILABHANU
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220822
|
|
SHAKILABHANU
|
()
|
|
11
|
NELAMANGALA
|
KN-03-007-010-001/1316
(THAYAMAGONDLU)
|
1503007010NRG23080620220038556
|
08/06/2022
|
TABASUM
|
1503007010WL003348
|
TABASUM
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220837
|
|
TABASUM
|
()
|
|
12
|
NELAMANGALA
|
KN-03-007-010-001/1317
(THAYAMAGONDLU)
|
1503007010NRG23080620220038557
|
08/06/2022
|
LEELAVATHI
|
1503007010WL003348
|
LEELAVATHI
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220833
|
|
LEELAVATHI
|
()
|
|
13
|
NELAMANGALA
|
KN-03-007-010-001/1318
(THAYAMAGONDLU)
|
1503007010NRG23080620220038558
|
08/06/2022
|
JAYASHREE
|
1503007010WL003348
|
JAYASHREE
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220814
|
|
JAYASHREE
|
()
|
|
14
|
NELAMANGALA
|
KN-03-007-010-001/1321
(THAYAMAGONDLU)
|
1503007010NRG23080620220038560
|
08/06/2022
|
GANGAMMA
|
1503007010WL003348
|
GANGAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220808
|
|
GANGAMMA
|
()
|
|
15
|
NELAMANGALA
|
KN-03-007-010-001/1324
(THAYAMAGONDLU)
|
1503007010NRG23080620220038562
|
08/06/2022
|
Nasrullakhan
|
1503007010WL003348
|
Nasrullakhan
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220816
|
|
Nasrullakhan
|
()
|
|
16
|
NELAMANGALA
|
KN-03-007-010-001/1325
(THAYAMAGONDLU)
|
1503007010NRG23080620220038563
|
08/06/2022
|
Meharunsa
|
1503007010WL003348
|
Meharunsa
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220826
|
|
Meharunsa
|
()
|
|
17
|
NELAMANGALA
|
KN-03-007-010-001/1328
(THAYAMAGONDLU)
|
1503007010NRG23080620220038564
|
08/06/2022
|
Zahedabegum
|
1503007010WL003348
|
Zahedabegum
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220825
|
|
Zahedabegum
|
()
|
|
18
|
NELAMANGALA
|
KN-03-007-010-001/1329
(THAYAMAGONDLU)
|
1503007010NRG23080620220038565
|
08/06/2022
|
AMEENA B
|
1503007010WL003348
|
AMEENA B
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220828
|
|
AMEENAB
|
()
|
|
19
|
NELAMANGALA
|
KN-03-007-010-001/1331
(THAYAMAGONDLU)
|
1503007010NRG23080620220038566
|
08/06/2022
|
HUSNA BANU
|
1503007010WL003348
|
HUSNA BANU
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220829
|
|
HUSNABANU
|
()
|
|
20
|
NELAMANGALA
|
KN-03-007-010-001/1334
(THAYAMAGONDLU)
|
1503007010NRG23080620220038567
|
08/06/2022
|
Ameena B
|
1503007010WL003348
|
Ameena B
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220811
|
|
AmeenaB
|
()
|
|
21
|
NELAMANGALA
|
KN-03-007-010-001/1335
(THAYAMAGONDLU)
|
1503007010NRG23080620220038568
|
08/06/2022
|
apsana khanum
|
1503007010WL003348
|
apsana khanum
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220810
|
|
apsanakhanum
|
()
|
|
22
|
NELAMANGALA
|
KN-03-007-010-001/1336
(THAYAMAGONDLU)
|
1503007010NRG23080620220038569
|
08/06/2022
|
RATHAN KUMAR
|
1503007010WL003348
|
RATHAN KUMAR
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220830
|
|
RATHANKUMAR
|
()
|
|
23
|
NELAMANGALA
|
KN-03-007-010-001/1339
(THAYAMAGONDLU)
|
1503007010NRG23080620220038571
|
08/06/2022
|
RAZEEYA
|
1503007010WL003348
|
RAZEEYA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220831
|
|
RAZEEYA
|
()
|
|
24
|
NELAMANGALA
|
KN-03-007-010-001/1341
(THAYAMAGONDLU)
|
1503007010NRG23080620220038573
|
08/06/2022
|
SAMIULLA
|
1503007010WL003348
|
SAMIULLA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220809
|
|
SAMIULLA
|
()
|
|
25
|
NELAMANGALA
|
KN-03-007-010-001/1343
(THAYAMAGONDLU)
|
1503007010NRG23080620220038575
|
08/06/2022
|
APSANABAANU
|
1503007010WL003348
|
APSANABAANU
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220824
|
|
APSANABAANU
|
()
|
|
26
|
NELAMANGALA
|
KN-03-007-010-001/1347
(THAYAMAGONDLU)
|
1503007010NRG23080620220038578
|
08/06/2022
|
RESHMATAJ
|
1503007010WL003348
|
RESHMATAJ
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220832
|
|
RESHMATAJ
|
()
|
|
27
|
NELAMANGALA
|
KN-03-007-010-001/1348
(THAYAMAGONDLU)
|
1503007010NRG23080620220038579
|
08/06/2022
|
MOSENABEGAM
|
1503007010WL003348
|
MOSENABEGAM
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220806
|
|
MOSENABEGAM
|
()
|
|
28
|
NELAMANGALA
|
KN-03-007-010-001/1350
(THAYAMAGONDLU)
|
1503007010NRG23080620220038580
|
08/06/2022
|
VIJAYALAKSHMI H
|
1503007010WL003348
|
VIJAYALAKSHMI H
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220823
|
|
VIJAYALAKSHMIH
|
()
|
|
29
|
NELAMANGALA
|
KN-03-007-010-001/1353
(THAYAMAGONDLU)
|
1503007010NRG23080620220038581
|
08/06/2022
|
CHANDRAKALA
|
1503007010WL003348
|
CHANDRAKALA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220818
|
|
CHANDRAKALA
|
()
|
|
30
|
NELAMANGALA
|
KN-03-007-010-001/1354
(THAYAMAGONDLU)
|
1503007010NRG23080620220038582
|
08/06/2022
|
NAGESH B H
|
1503007010WL003348
|
NAGESH B H
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220819
|
|
NAGESHBH
|
()
|
|
31
|
NELAMANGALA
|
KN-03-007-010-001/2000
(THAYAMAGONDLU)
|
1503007010NRG23080620220038586
|
08/06/2022
|
CHANDRAPPA
|
1503007010WL003348
|
CHANDRAPPA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220821
|
|
CHANDRAPPA
|
()
|
|
32
|
NELAMANGALA
|
KN-03-007-010-001/2137
(THAYAMAGONDLU)
|
1503007010NRG23080620220038589
|
08/06/2022
|
TAYAMMA
|
1503007010WL003348
|
TAYAMMA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220817
|
|
TAYAMMA
|
()
|
|
33
|
NELAMANGALA
|
KN-03-007-010-001/2216
(THAYAMAGONDLU)
|
1503007010NRG23080620220038590
|
08/06/2022
|
APSARPASHA
|
1503007010WL003348
|
APSARPASHA
|
00078
|
CNRB0000436
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220815
|
|
APSARPASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
34
|
NELAMANGALA
|
KN-03-007-010-001/1308
(THAYAMAGONDLU)
|
1503007010NRG23080620220038550
|
08/06/2022
|
NOORASMA
|
1503007010WL003348
|
NOORASMA
|
00415
|
SBIN0007631
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220839
|
|
MRS NOOR AYESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
35
|
NELAMANGALA
|
KN-03-007-010-001/1320
(THAYAMAGONDLU)
|
1503007010NRG23080620220038559
|
08/06/2022
|
SRINIVAS
|
1503007010WL003348
|
SRINIVAS
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220841
|
|
MR SRINIVASA ANJINAPPA
|
()
|
|
36
|
NELAMANGALA
|
KN-03-007-010-001/1323
(THAYAMAGONDLU)
|
1503007010NRG23080620220038561
|
08/06/2022
|
SUJATHA
|
1503007010WL003348
|
SUJATHA
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220843
|
|
MRS SUJATHA WO SRINIVASA
|
()
|
|
37
|
NELAMANGALA
|
KN-03-007-010-001/1338
(THAYAMAGONDLU)
|
1503007010NRG23080620220038570
|
08/06/2022
|
AYISHA
|
1503007010WL003348
|
AYISHA
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220840
|
|
MRS AYISHA SULTANA
|
()
|
|
38
|
NELAMANGALA
|
KN-03-007-010-001/1345
(THAYAMAGONDLU)
|
1503007010NRG23080620220038576
|
08/06/2022
|
KULNAZ KHANAM
|
1503007010WL003348
|
KULNAZ KHANAM
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220842
|
|
MRS GULNAZ KHANUM
|
()
|
|
39
|
NELAMANGALA
|
KN-03-007-010-001/1346
(THAYAMAGONDLU)
|
1503007010NRG23080620220038577
|
08/06/2022
|
HAAZIRA KHANAM
|
1503007010WL003348
|
HAAZIRA KHANAM
|
00415
|
SBIN0021795
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220844
|
|
MRS HAJIRA KHANUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
40
|
NELAMANGALA
|
KN-03-007-010-001/1342
(THAYAMAGONDLU)
|
1503007010NRG23080620220038574
|
08/06/2022
|
REHANA KHANAM
|
1503007010WL003348
|
REHANA KHANAM
|
00652
|
PKGB0012392
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269220838
|
|
REHANAKHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|