|
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
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24301220230399623
|
30/12/2023
|
Sabemma
|
3646010WL031643
|
Sabemma
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
03/02/2024
|
|
9990468461
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010390
(THANGADIGI)
|
3646010000NRG24301220230399626
|
30/12/2023
|
Mallamma
|
3646010WL031644
|
Mallamma
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
03/02/2024
|
|
9990468462
|
|
MALLAMMA MA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24301220230399642
|
30/12/2023
|
Narsamma
|
3646010WL031653
|
Narsamma
|
00468
|
UBIN0901075
|
400
|
400
|
Processed
|
03/02/2024
|
|
9990468467
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010694
(THANGADIGI)
|
3646010000NRG24301220230399627
|
30/12/2023
|
Yenkamma
|
3646010WL031644
|
Yenkamma
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
03/02/2024
|
|
9990468466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24301220230399643
|
30/12/2023
|
Devendrappa
|
3646010WL031654
|
Devendrappa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/02/2024
|
|
9990468463
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-013-017/010845
(THANGADIGI)
|
3646010000NRG24301220230399640
|
30/12/2023
|
KAVITHA
|
3646010WL031651
|
KAVITHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/02/2024
|
|
9990468465
|
|
ANANTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNA
|
TS-46-010-013-017/010847
(THANGADIGI)
|
3646010000NRG24301220230399625
|
30/12/2023
|
Nagaraj
|
3646010WL031643
|
Nagaraj
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/02/2024
|
|
9990468464
|
|
MR K NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|