|
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-46-010-011-022/010754
(MUDUMAL)
|
3646010000NRG24210720230334682
|
25/07/2023
|
Sushilamma
|
3646010WL016161
|
Sushilamma
|
00415
|
SBIN0005874
|
1254
|
1254
|
Processed
|
29/07/2023
|
|
4006245234
|
|
MRS LIKKI SUSHILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-005-020/010871
(GUDEBELLUR)
|
3646010000NRG24250720230339571
|
25/07/2023
|
Saroja
|
3646010WL016725
|
Saroja
|
00415
|
SBIN0RRAPGB
|
1598
|
1598
|
Rejected
|
29/07/2023
|
|
4006245235
|
Participant not mapped to the product
|
|
|
|
3
|
KRISHNA
|
TS-46-010-005-020/010871
(GUDEBELLUR)
|
3646010000NRG24250720230339572
|
25/07/2023
|
Saroja
|
3646010WL016725
|
Saroja
|
00415
|
SBIN0RRAPGB
|
624
|
624
|
Rejected
|
29/07/2023
|
|
4006245236
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-001-019/020506
(KRISHNA)
|
3646010000NRG24240720230338329
|
25/07/2023
|
K Mahesh Kumar
|
3646010WL016550
|
K Mahesh Kumar
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006245237
|
|
K Mahesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-005-020/011978
(GUDEBELLUR)
|
3646010000NRG24250720230339616
|
25/07/2023
|
Balamma
|
3646010WL016725
|
Balamma
|
00684
|
APGV0007151
|
208
|
208
|
Processed
|
29/07/2023
|
|
4006245232
|
|
Balamma
|
()
|
|
6
|
KRISHNA
|
TS-46-010-005-020/12076
(GUDEBELLUR)
|
3646010000NRG24250720230339637
|
25/07/2023
|
Ameena Begam
|
3646010WL016725
|
Ameena Begam
|
00684
|
APGV0007151
|
520
|
520
|
Processed
|
29/07/2023
|
|
4006245233
|
|
Ameena Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5284
|
5284
|
|
|
|
|
|
|
|