|
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-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24200420230038750
|
20/04/2023
|
Maremma
|
3646010WL001890
|
Maremma
|
00168
|
ICIC0000538
|
591
|
591
|
Processed
|
12/05/2023
|
|
1487193468
|
|
Maremma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24200420230038857
|
20/04/2023
|
radha
|
3646010WL001890
|
radha
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1487193474
|
|
MRS BYAGARI RADHA
|
()
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010739
(MUDUMAL)
|
3646010000NRG24200420230038871
|
20/04/2023
|
Govindamma
|
3646010WL001890
|
Govindamma
|
00415
|
SBIN0005874
|
708
|
708
|
Processed
|
12/05/2023
|
|
1487193471
|
|
MRS GOVINDAMMA EDIGA
|
()
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010754
(MUDUMAL)
|
3646010000NRG24200420230038876
|
20/04/2023
|
Sushilamma
|
3646010WL001890
|
Sushilamma
|
00415
|
SBIN0005874
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487193472
|
|
MRS LIKKI SUSHILAMMA
|
()
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010764
(MUDUMAL)
|
3646010000NRG24200420230038880
|
20/04/2023
|
Punjanoor Thimappa
|
3646010WL001890
|
Punjanoor Thimappa
|
00415
|
SBIN0005874
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487193473
|
|
MR PUNJANOORTHIMMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010754
(MUDUMAL)
|
3646010000NRG24200420230038877
|
20/04/2023
|
Mareppa
|
3646010WL001890
|
Mareppa
|
00684
|
APGV0007151
|
472
|
472
|
Processed
|
12/05/2023
|
|
1487193467
|
|
Mareppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24200420230038915
|
20/04/2023
|
Byagari Sujatha
|
3646010WL001890
|
Byagari Sujatha
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487193469
|
|
Byagari Sujatha
|
()
|
|
8
|
KRISHNA
|
TS-46-010-011-022/11167
(MUDUMAL)
|
3646010000NRG24200420230038919
|
20/04/2023
|
Byagari Laxmi
|
3646010WL001890
|
Byagari Laxmi
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
12/05/2023
|
|
1487193470
|
|
Byagari Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|