|
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-46-010-011-022/11181
(MUDUMAL)
|
3646010000NRG24040820230347974
|
07/08/2023
|
Byagari Bheemesh
|
3646010WL017954
|
Byagari Bheemesh
|
00177
|
IOBA0002175
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7323564707
|
|
Byagari Bheemesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-008-001/010203
(KHAN DODDI)
|
3646010000NRG24020820230346619
|
07/08/2023
|
Tharesh
|
3646010WL017740
|
Tharesh
|
00415
|
SBIN0020197
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7323564713
|
|
MR YERRA THARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-001-019/020099
(KRISHNA)
|
3646010000NRG24070820230350088
|
07/08/2023
|
Rajesh Naik
|
3646010WL018229
|
Rajesh Naik
|
00468
|
UBIN0901075
|
186
|
186
|
Processed
|
10/11/2023
|
|
7323564709
|
|
Rajesh Naik
|
()
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020506
(KRISHNA)
|
3646010000NRG24070820230350100
|
07/08/2023
|
K Mahesh Kumar
|
3646010WL018229
|
K Mahesh Kumar
|
00468
|
UBIN0901075
|
744
|
744
|
Processed
|
10/11/2023
|
|
7323564710
|
|
K Mahesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24020820230346621
|
07/08/2023
|
Nagamma
|
3646010WL017740
|
Nagamma
|
00684
|
APGV0007151
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7323564712
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-008-001/20180-B
(KHAN DODDI)
|
3646010000NRG24020820230346626
|
07/08/2023
|
NUKALI SHIVARAJ
|
3646010WL017740
|
NUKALI SHIVARAJ
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7323564708
|
|
NUKALI SHIVARAJ
|
()
|
|
7
|
KRISHNA
|
TS-46-010-009-013/11012
(KUNSI)
|
3646010000NRG24070820230349860
|
07/08/2023
|
Mallikarjun
|
3646010WL018192
|
Mallikarjun
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7323564711
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7537
|
7537
|
|
|
|
|
|
|
|