|
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)
|
1503007010NRG23280620220055218
|
28/06/2022
|
NOORJAAN
|
1503007010WL004830
|
NOORJAAN
|
00078
|
CNRB0000414
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234924
|
|
NOOR JAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-010-001/1538
(THAYAMAGONDLU)
|
1503007010NRG23280620220055212
|
28/06/2022
|
HUSAIN KHAN
|
1503007010WL004830
|
HUSAIN KHAN
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234925
|
|
HUSSIAN KHAN
|
CANARA BANK(508532)
|
|
3
|
NELAMANGALA
|
KN-03-007-010-001/1590
(THAYAMAGONDLU)
|
1503007010NRG23280620220055213
|
28/06/2022
|
ABDUL GAFFOR
|
1503007010WL004830
|
ABDUL GAFFOR
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234929
|
|
ABDUL GAFAR ALIAS BABU
|
CANARA BANK(508532)
|
|
4
|
NELAMANGALA
|
KN-03-007-010-001/1595
(THAYAMAGONDLU)
|
1503007010NRG23280620220055214
|
28/06/2022
|
ANJINAMURTHY
|
1503007010WL004830
|
ANJINAMURTHY
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234927
|
|
ANJINAMURTHY T P
|
CANARA BANK(508532)
|
|
5
|
NELAMANGALA
|
KN-03-007-010-001/2316
(THAYAMAGONDLU)
|
1503007010NRG23280620220055216
|
28/06/2022
|
KRISHNA MURTHY S
|
1503007010WL004830
|
KRISHNA MURTHY S
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234931
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
6
|
NELAMANGALA
|
KN-03-007-010-001/2822
(THAYAMAGONDLU)
|
1503007010NRG23280620220055217
|
28/06/2022
|
MAQTAR KHAN
|
1503007010WL004830
|
MAQTAR KHAN
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234926
|
|
MAKTHIER KHAN
|
CANARA BANK(508532)
|
|
7
|
NELAMANGALA
|
KN-03-007-010-001/2854
(THAYAMAGONDLU)
|
1503007010NRG23280620220055219
|
28/06/2022
|
GHOUSE BAIG
|
1503007010WL004830
|
GHOUSE BAIG
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234932
|
|
GHOUSEBAIG
|
CANARA BANK(508532)
|
|
8
|
NELAMANGALA
|
KN-03-007-010-001/2860
(THAYAMAGONDLU)
|
1503007010NRG23280620220055220
|
28/06/2022
|
WASI AHAMED
|
1503007010WL004830
|
WASI AHAMED
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234930
|
|
WASI AHMED
|
CANARA BANK(508532)
|
|
9
|
NELAMANGALA
|
KN-03-007-010-001/2863
(THAYAMAGONDLU)
|
1503007010NRG23280620220055221
|
28/06/2022
|
SAYAD THAMIUDDIN
|
1503007010WL004830
|
SAYAD THAMIUDDIN
|
00078
|
CNRB0000436
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2896234928
|
|
SYED THAMEEMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|