|
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-46-010-009-013/010425
(KUNSI)
|
3646010000NRG24230520230166604
|
23/05/2023
|
Kallapolla Radhika
|
3646010WL007589
|
Kallapolla Radhika
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
27/05/2023
|
|
1902043316
|
|
MRS KALLAPOLLA RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010697
(KUNSI)
|
3646010000NRG24230520230166644
|
23/05/2023
|
Shankarappa
|
3646010WL007590
|
Shankarappa
|
00468
|
UBIN0812897
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902043317
|
|
Shankarappa
|
()
|
|
3
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24230520230166745
|
23/05/2023
|
KRISHNA MURTHY
|
3646010WL007592
|
KRISHNA MURTHY
|
00468
|
UBIN0812897
|
615
|
615
|
Rejected
|
27/05/2023
|
|
1902043318
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24230520230166740
|
23/05/2023
|
C SUGURAPPA
|
3646010WL007592
|
C SUGURAPPA
|
00468
|
UBIN0901075
|
307
|
307
|
Processed
|
27/05/2023
|
|
1902043319
|
|
C SUGURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010466
(KUNSI)
|
3646010000NRG24230520230166711
|
23/05/2023
|
VASAMANE JAMBULAMMA
|
3646010WL007592
|
VASAMANE JAMBULAMMA
|
00684
|
APGV0007151
|
461
|
461
|
Processed
|
27/05/2023
|
|
1902043311
|
|
VASAMANE JAMBULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-005-020/010341
(GUDEBELLUR)
|
3646010000NRG24180520230152779
|
23/05/2023
|
Noor Jahan
|
3646010WL006880
|
Noor Jahan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/05/2023
|
|
1902043312
|
|
Noor Jahan
|
()
|
|
7
|
KRISHNA
|
TS-46-010-005-020/011434
(GUDEBELLUR)
|
3646010000NRG24180520230152800
|
23/05/2023
|
GEJELAMMA
|
3646010WL006880
|
GEJELAMMA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
27/05/2023
|
|
1902043315
|
|
GEJELAMMA
|
()
|
|
8
|
KRISHNA
|
TS-46-010-005-020/011434
(GUDEBELLUR)
|
3646010000NRG24230520230168193
|
23/05/2023
|
GEJELAMMA
|
3646010WL007653
|
GEJELAMMA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902043314
|
|
GEJELAMMA
|
()
|
|
9
|
KRISHNA
|
TS-46-010-005-020/011434
(GUDEBELLUR)
|
3646010000NRG24230520230168192
|
23/05/2023
|
Mahadev
|
3646010WL007653
|
Mahadev
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
27/05/2023
|
|
1902043313
|
|
Mahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5981
|
5981
|
|
|
|
|
|
|
|