|
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-46-010-008-001/010199
(KHAN DODDI)
|
3646010000NRG24160520230142408
|
16/05/2023
|
Ramesh
|
3646010WL006292
|
Ramesh
|
00415
|
SBIN0005874
|
630
|
630
|
Processed
|
24/05/2023
|
|
1818842100
|
|
MR NAKKA RAMESH
|
()
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010425
(KUNSI)
|
3646010000NRG24160520230141287
|
16/05/2023
|
Kallapolla Radhika
|
3646010WL006250
|
Kallapolla Radhika
|
00415
|
SBIN0005874
|
527
|
527
|
Processed
|
24/05/2023
|
|
1818842104
|
|
MRS KALLAPOLLA RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010697
(KUNSI)
|
3646010000NRG24160520230141365
|
16/05/2023
|
Shankarappa
|
3646010WL006255
|
Shankarappa
|
00468
|
UBIN0812897
|
838
|
838
|
Processed
|
24/05/2023
|
|
1818842101
|
|
Shankarappa
|
()
|
|
4
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24160520230141197
|
16/05/2023
|
KRISHNA MURTHY
|
3646010WL006233
|
KRISHNA MURTHY
|
00468
|
UBIN0812897
|
621
|
621
|
Rejected
|
24/05/2023
|
|
1818842103
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24160520230141189
|
16/05/2023
|
Vadla Srinath
|
3646010WL006233
|
Vadla Srinath
|
00468
|
UBIN0901075
|
310
|
310
|
Processed
|
24/05/2023
|
|
1818842102
|
|
Vadla Srinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-009-013/010466
(KUNSI)
|
3646010000NRG24160520230141156
|
16/05/2023
|
VASAMANE JAMBULAMMA
|
3646010WL006233
|
VASAMANE JAMBULAMMA
|
00684
|
APGV0007151
|
931
|
931
|
Processed
|
24/05/2023
|
|
1818842095
|
|
VASAMANE JAMBULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24160520230142440
|
16/05/2023
|
Tayappa
|
3646010WL006292
|
Tayappa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818842096
|
|
Tayappa
|
()
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020091
(KHAN DODDI)
|
3646010000NRG24160520230142448
|
16/05/2023
|
Anjaneyulu
|
3646010WL006292
|
Anjaneyulu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818842097
|
|
Anjaneyulu
|
()
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24160520230142465
|
16/05/2023
|
Bhimamma
|
3646010WL006292
|
Bhimamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1818842099
|
|
Bhimamma
|
()
|
|
10
|
KRISHNA
|
TS-46-010-008-001/20180-B
(KHAN DODDI)
|
3646010000NRG24160520230142472
|
16/05/2023
|
NUKALI SHIVARAJ
|
3646010WL006292
|
NUKALI SHIVARAJ
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1818842098
|
|
NUKALI SHIVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7637
|
7637
|
|
|
|
|
|
|
|