|
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-46-010-011-022/11181
(MUDUMAL)
|
3646010000NRG24051020230376584
|
05/10/2023
|
Byagari Bheemesh
|
3646010WL023941
|
Byagari Bheemesh
|
00177
|
IOBA0002175
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7263149517
|
|
Byagari Bheemesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010764
(MUDUMAL)
|
3646010000NRG24051020230376571
|
05/10/2023
|
Punjanoor Thimappa
|
3646010WL023940
|
Punjanoor Thimappa
|
00415
|
SBIN0005874
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263149520
|
|
MR PUNJANOORTHIMMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-008-001/010203
(KHAN DODDI)
|
3646010000NRG24041020230376265
|
05/10/2023
|
Tharesh
|
3646010WL023859
|
Tharesh
|
00415
|
SBIN0020197
|
794
|
794
|
Processed
|
09/11/2023
|
|
7263149519
|
|
MR YERRA THARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-011-022/011156
(MUDUMAL)
|
3646010000NRG24051020230376537
|
05/10/2023
|
Lakshmi
|
3646010WL023932
|
Lakshmi
|
00684
|
APGV0007151
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7263149518
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-008-001/020147
(KHAN DODDI)
|
3646010000NRG24041020230376263
|
05/10/2023
|
Bhimamma
|
3646010WL023858
|
Bhimamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263149516
|
|
Bhimamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5410
|
5410
|
|
|
|
|
|
|
|