|
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)
|
3646010000NRG24020520230085744
|
02/05/2023
|
Ramesh
|
3646010WL003764
|
Ramesh
|
00415
|
SBIN0005874
|
922
|
922
|
Processed
|
12/05/2023
|
|
1491779612
|
|
MR NAKKA RAMESH
|
()
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010425
(KUNSI)
|
3646010000NRG24020520230086856
|
02/05/2023
|
Kallapolla Radhika
|
3646010WL003820
|
Kallapolla Radhika
|
00415
|
SBIN0005874
|
529
|
529
|
Processed
|
12/05/2023
|
|
1491779606
|
|
MRS KALLAPOLLA RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010090
(KUNSI)
|
3646010000NRG24020520230086809
|
02/05/2023
|
Savitramma
|
3646010WL003820
|
Savitramma
|
00468
|
UBIN0812897
|
529
|
529
|
Processed
|
12/05/2023
|
|
1491779607
|
|
Savitramma
|
()
|
|
4
|
KRISHNA
|
TS-46-010-009-013/010697
(KUNSI)
|
3646010000NRG24020520230086876
|
02/05/2023
|
Shankarappa
|
3646010WL003820
|
Shankarappa
|
00468
|
UBIN0812897
|
132
|
132
|
Processed
|
12/05/2023
|
|
1491779608
|
|
Shankarappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010658
(KUNSI)
|
3646010000NRG24020520230085300
|
02/05/2023
|
Mallappa
|
3646010WL003750
|
Mallappa
|
00468
|
UBIN0901075
|
173
|
173
|
Processed
|
12/05/2023
|
|
1491779610
|
|
Mallappa
|
()
|
|
6
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24020520230085315
|
02/05/2023
|
Vadla Srinath
|
3646010WL003750
|
Vadla Srinath
|
00468
|
UBIN0901075
|
865
|
865
|
Processed
|
12/05/2023
|
|
1491779611
|
|
Vadla Srinath
|
()
|
|
7
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24020520230085319
|
02/05/2023
|
C SUGURAPPA
|
3646010WL003750
|
C SUGURAPPA
|
00468
|
UBIN0901075
|
692
|
692
|
Processed
|
12/05/2023
|
|
1491779609
|
|
C SUGURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-009-013/010466
(KUNSI)
|
3646010000NRG24020520230085291
|
02/05/2023
|
VASAMANE JAMBULAMMA
|
3646010WL003750
|
VASAMANE JAMBULAMMA
|
00684
|
APGV0007151
|
692
|
692
|
Processed
|
12/05/2023
|
|
1491779602
|
|
VASAMANE JAMBULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24020520230085783
|
02/05/2023
|
Tayappa
|
3646010WL003764
|
Tayappa
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
12/05/2023
|
|
1491779615
|
|
Tayappa
|
()
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020091
(KHAN DODDI)
|
3646010000NRG24020520230085792
|
02/05/2023
|
Anjaneyulu
|
3646010WL003764
|
Anjaneyulu
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
12/05/2023
|
|
1491779614
|
|
Anjaneyulu
|
()
|
|
11
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24020520230085813
|
02/05/2023
|
Bhimamma
|
3646010WL003764
|
Bhimamma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
12/05/2023
|
|
1491779613
|
|
Bhimamma
|
()
|
|
12
|
KRISHNA
|
TS-46-010-009-013/10978
(KUNSI)
|
3646010000NRG24020520230086898
|
02/05/2023
|
ERESH
|
3646010WL003820
|
ERESH
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
12/05/2023
|
|
1491779603
|
|
ERESH
|
()
|
|
13
|
KRISHNA
|
TS-46-010-009-013/11023
(KUNSI)
|
3646010000NRG24020520230086905
|
02/05/2023
|
C SHILPA
|
3646010WL003820
|
C SHILPA
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491779604
|
|
C SHILPA
|
()
|
|
14
|
KRISHNA
|
TS-46-010-013-017/11052
(THANGADIGI)
|
3646010000NRG24020520230086955
|
02/05/2023
|
Chetty Nagaraju
|
3646010WL003828
|
Chetty Nagaraju
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
12/05/2023
|
|
1491779605
|
|
Chetty Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8791
|
8791
|
|
|
|
|
|
|
|