|
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-46-010-007-019/010086
(HINDUPUR)
|
3646010000NRG24151220230394850
|
15/12/2023
|
Sharnamma
|
3646010WL029997
|
Sharnamma
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427122
|
|
SHERAHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-007-019/010255
(HINDUPUR)
|
3646010000NRG24151220230394851
|
15/12/2023
|
Prabhulinga
|
3646010WL029997
|
Prabhulinga
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427126
|
|
PRABHULINGA SANGAPPA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-007-019/10974
(HINDUPUR)
|
3646010000NRG24151220230394853
|
15/12/2023
|
Jutla Krishnappa
|
3646010WL029997
|
Jutla Krishnappa
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427123
|
|
JUTLA KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-007-019/10975
(HINDUPUR)
|
3646010000NRG24151220230394854
|
15/12/2023
|
JUTLA ANURADHA
|
3646010WL029997
|
JUTLA ANURADHA
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427127
|
|
JUTLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-007-019/10976
(HINDUPUR)
|
3646010000NRG24151220230394855
|
15/12/2023
|
Renuka
|
3646010WL029997
|
Renuka
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427128
|
|
RENUKA .
|
UNION BANK OF INDIA(508500)
|
|
6
|
KRISHNA
|
TS-46-010-007-019/10977
(HINDUPUR)
|
3646010000NRG24151220230394856
|
15/12/2023
|
Chakali Machendra
|
3646010WL029997
|
Chakali Machendra
|
00468
|
UBIN0901075
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427125
|
|
CHAKALI MACHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-007-019/010409
(HINDUPUR)
|
3646010000NRG24151220230394852
|
15/12/2023
|
Shekar
|
3646010WL029997
|
Shekar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993427124
|
|
GAJJI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|