|
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)
|
3646010000NRG24240420230052219
|
24/04/2023
|
Ramesh
|
3646010WL002450
|
Ramesh
|
00415
|
SBIN0005874
|
781
|
781
|
Processed
|
12/05/2023
|
|
1489153250
|
|
MR NAKKA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-008-001/010203
(KHAN DODDI)
|
3646010000NRG24240420230051788
|
24/04/2023
|
Tharesh
|
3646010WL002417
|
Tharesh
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
12/05/2023
|
|
1489153251
|
|
MR YERRA THARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010628
(KUNSI)
|
3646010000NRG24240420230053064
|
24/04/2023
|
Basamma
|
3646010WL002466
|
Basamma
|
00468
|
UBIN0901075
|
134
|
134
|
Processed
|
12/05/2023
|
|
1489153255
|
|
Basamma
|
()
|
|
4
|
KRISHNA
|
TS-46-010-009-013/010658
(KUNSI)
|
3646010000NRG24240420230053067
|
24/04/2023
|
Mallappa
|
3646010WL002466
|
Mallappa
|
00468
|
UBIN0901075
|
134
|
134
|
Processed
|
12/05/2023
|
|
1489153253
|
|
Mallappa
|
()
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24240420230053087
|
24/04/2023
|
Vadla Srinath
|
3646010WL002466
|
Vadla Srinath
|
00468
|
UBIN0901075
|
671
|
671
|
Processed
|
12/05/2023
|
|
1489153254
|
|
Vadla Srinath
|
()
|
|
6
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24240420230053091
|
24/04/2023
|
C SUGURAPPA
|
3646010WL002466
|
C SUGURAPPA
|
00468
|
UBIN0901075
|
403
|
403
|
Processed
|
12/05/2023
|
|
1489153252
|
|
C SUGURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-009-013/010466
(KUNSI)
|
3646010000NRG24240420230053048
|
24/04/2023
|
VASAMANE JAMBULAMMA
|
3646010WL002466
|
VASAMANE JAMBULAMMA
|
00684
|
APGV0007151
|
537
|
537
|
Processed
|
12/05/2023
|
|
1489153244
|
|
VASAMANE JAMBULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020072
(KHAN DODDI)
|
3646010000NRG24240420230052250
|
24/04/2023
|
Tayappa
|
3646010WL002450
|
Tayappa
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1489153246
|
|
Tayappa
|
()
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020091
(KHAN DODDI)
|
3646010000NRG24240420230052258
|
24/04/2023
|
Anjaneyulu
|
3646010WL002450
|
Anjaneyulu
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1489153247
|
|
Anjaneyulu
|
()
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24240420230052279
|
24/04/2023
|
Bhimamma
|
3646010WL002450
|
Bhimamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
12/05/2023
|
|
1489153249
|
|
Bhimamma
|
()
|
|
11
|
KRISHNA
|
TS-46-010-008-001/20180-B
(KHAN DODDI)
|
3646010000NRG24240420230051767
|
24/04/2023
|
NUKALI SHIVARAJ
|
3646010WL002416
|
NUKALI SHIVARAJ
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/05/2023
|
|
1489153248
|
|
NUKALI SHIVARAJ
|
()
|
|
12
|
KRISHNA
|
TS-46-010-009-013/11018
(KUNSI)
|
3646010000NRG24240420230051735
|
24/04/2023
|
N Somesh
|
3646010WL002409
|
N Somesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1489153245
|
|
N Somesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4447
|
4447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|