|
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-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24021220230391223
|
02/12/2023
|
Narsamma
|
3646010WL028658
|
Narsamma
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016643869
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010419
(THANGADIGI)
|
3646010000NRG24021220230391224
|
02/12/2023
|
Narsamma
|
3646010WL028658
|
Narsamma
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016643866
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24021220230391225
|
02/12/2023
|
Padma
|
3646010WL028659
|
Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016643867
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24021220230391221
|
02/12/2023
|
Devendrappa
|
3646010WL028657
|
Devendrappa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016643868
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|