|
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)
|
3646010000NRG24220920230372351
|
22/09/2023
|
Byagari Anjali
|
3646010WL022817
|
Byagari Anjali
|
00048
|
BKID0005636
|
1394
|
1394
|
Processed
|
09/11/2023
|
|
7285677021
|
|
Byagari Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-011-022/11181
(MUDUMAL)
|
3646010000NRG24220920230372370
|
22/09/2023
|
Byagari Bheemesh
|
3646010WL022819
|
Byagari Bheemesh
|
00177
|
IOBA0002175
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7285677022
|
|
Byagari Bheemesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010764
(MUDUMAL)
|
3646010000NRG24220920230372361
|
22/09/2023
|
Punjanoor Thimappa
|
3646010WL022818
|
Punjanoor Thimappa
|
00415
|
SBIN0005874
|
879
|
879
|
Processed
|
09/11/2023
|
|
7285677024
|
|
MR PUNJANOORTHIMMAPPA
|
()
|
|
4
|
KRISHNA
|
TS-46-010-011-022/11180
(MUDUMAL)
|
3646010000NRG24220920230372369
|
22/09/2023
|
Kadru Narsimulu
|
3646010WL022818
|
Kadru Narsimulu
|
00415
|
SBIN0005874
|
1051
|
1051
|
Processed
|
09/11/2023
|
|
7285677023
|
|
MRS KADRUNARSIMHULU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-008-001/010203
(KHAN DODDI)
|
3646010000NRG24220920230372318
|
22/09/2023
|
Tharesh
|
3646010WL022808
|
Tharesh
|
00415
|
SBIN0020197
|
1601
|
1601
|
Processed
|
09/11/2023
|
|
7285677025
|
|
MR YERRA THARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-008-001/010212
(KHAN DODDI)
|
3646010000NRG24220920230372321
|
22/09/2023
|
Nagamma
|
3646010WL022808
|
Nagamma
|
00684
|
APGV0007151
|
1067
|
1067
|
Processed
|
09/11/2023
|
|
7285677020
|
|
Nagamma
|
()
|
|
7
|
KRISHNA
|
TS-46-010-011-022/11179
(MUDUMAL)
|
3646010000NRG24220920230372368
|
22/09/2023
|
Kadru Shankar
|
3646010WL022818
|
Kadru Shankar
|
00684
|
APGV0007151
|
879
|
879
|
Processed
|
09/11/2023
|
|
7285677019
|
|
Kadru Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24220920230372327
|
22/09/2023
|
Bhimamma
|
3646010WL022811
|
Bhimamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7285677027
|
|
Bhimamma
|
()
|
|
9
|
KRISHNA
|
TS-46-010-009-013/11012
(KUNSI)
|
3646010000NRG24220920230372338
|
22/09/2023
|
Mallikarjun
|
3646010WL022815
|
Mallikarjun
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
09/11/2023
|
|
7285677026
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9969
|
9969
|
|
|
|
|
|
|
|