|
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-46-010-009-013/010425
(KUNSI)
|
3646010000NRG24300520230194907
|
30/05/2023
|
Kallapolla Radhika
|
3646010WL008707
|
Kallapolla Radhika
|
00415
|
SBIN0005874
|
459
|
459
|
Processed
|
03/06/2023
|
|
2080964794
|
|
MRS KALLAPOLLA RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010697
(KUNSI)
|
3646010000NRG24300520230194537
|
30/05/2023
|
Shankarappa
|
3646010WL008694
|
Shankarappa
|
00468
|
UBIN0812897
|
888
|
888
|
Processed
|
03/06/2023
|
|
2080964795
|
|
Shankarappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24300520230195345
|
30/05/2023
|
C SUGURAPPA
|
3646010WL008724
|
C SUGURAPPA
|
00468
|
UBIN0901075
|
608
|
608
|
Processed
|
03/06/2023
|
|
2080964797
|
|
C SUGURAPPA
|
()
|
|
4
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24300520230195349
|
30/05/2023
|
KRISHNA MURTHY
|
3646010WL008724
|
KRISHNA MURTHY
|
00468
|
UBIN0901075
|
760
|
760
|
Processed
|
03/06/2023
|
|
2080964796
|
|
KRISHNA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010466
(KUNSI)
|
3646010000NRG24300520230195323
|
30/05/2023
|
VASAMANE JAMBULAMMA
|
3646010WL008724
|
VASAMANE JAMBULAMMA
|
00684
|
APGV0007151
|
456
|
456
|
Processed
|
03/06/2023
|
|
2080964793
|
|
VASAMANE JAMBULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3171
|
3171
|
|
|
|
|
|
|
|