|
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
|
D.Hirchal
|
AP-12-001-012-015/010176
(DODAGHATTA)
|
0212001000NRG25160520241120054
|
16/05/2024
|
Sivamma
|
0212001WL040852
|
Sivamma
|
00415
|
SBIN0013422
|
1168
|
0
|
|
|
|
|
|
|
|
|
2
|
D.Hirchal
|
AP-12-001-012-015/010183
(DODAGHATTA)
|
0212001000NRG25160520241120055
|
16/05/2024
|
Kollappa
|
0212001WL040852
|
Kollappa
|
00415
|
SBIN0013422
|
1168
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
0
|
|
|
|
|
|
|
|
|
3
|
D.Hirchal
|
AP-12-001-012-015/010138
(DODAGHATTA)
|
0212001000NRG25160520241120051
|
16/05/2024
|
Basavaraju
|
0212001WL040852
|
Basavaraju
|
00468
|
UBIN0804878
|
1168
|
0
|
|
|
|
|
|
|
|
|
4
|
D.Hirchal
|
AP-12-001-012-015/010138
(DODAGHATTA)
|
0212001000NRG25160520241120052
|
16/05/2024
|
Jyotamma
|
0212001WL040852
|
Jyotamma
|
00468
|
UBIN0804878
|
1168
|
0
|
|
|
|
|
|
|
|
|
5
|
D.Hirchal
|
AP-12-001-012-015/010207
(DODAGHATTA)
|
0212001000NRG25160520241120059
|
16/05/2024
|
krushna
|
0212001WL040852
|
krushna
|
00468
|
UBIN0804878
|
876
|
0
|
|
|
|
|
|
|
|
|
6
|
D.Hirchal
|
AP-12-001-012-015/010225
(DODAGHATTA)
|
0212001000NRG25160520241120063
|
16/05/2024
|
katte nandini
|
0212001WL040852
|
katte nandini
|
00468
|
UBIN0804878
|
1168
|
0
|
|
|
|
|
|
|
|
|
7
|
D.Hirchal
|
AP-12-001-012-015/010225
(DODAGHATTA)
|
0212001000NRG25160520241120062
|
16/05/2024
|
pedda uliganna
|
0212001WL040852
|
pedda uliganna
|
00468
|
UBIN0804878
|
1168
|
0
|
|
|
|
|
|
|
|
|
8
|
D.Hirchal
|
AP-12-001-012-015/010229
(DODAGHATTA)
|
0212001000NRG25160520241120065
|
16/05/2024
|
Bharathi
|
0212001WL040852
|
Bharathi
|
00468
|
UBIN0804878
|
1168
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
0
|
|
|
|
|
|
|
|
|
9
|
D.Hirchal
|
AP-12-001-012-015/010085
(DODAGHATTA)
|
0212001000NRG25160520241120047
|
16/05/2024
|
Vandrakka
|
0212001WL040852
|
Vandrakka
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
10
|
D.Hirchal
|
AP-12-001-012-015/010137
(DODAGHATTA)
|
0212001000NRG25160520241120049
|
16/05/2024
|
Vannuruswamy
|
0212001WL040852
|
Vannuruswamy
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
11
|
D.Hirchal
|
AP-12-001-012-015/010137
(DODAGHATTA)
|
0212001000NRG25160520241120048
|
16/05/2024
|
Yannappa
|
0212001WL040852
|
Yannappa
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
12
|
D.Hirchal
|
AP-12-001-012-015/010138
(DODAGHATTA)
|
0212001000NRG25160520241120050
|
16/05/2024
|
Vannurappa
|
0212001WL040852
|
Vannurappa
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
13
|
D.Hirchal
|
AP-12-001-012-015/010147
(DODAGHATTA)
|
0212001000NRG25160520241120053
|
16/05/2024
|
Vandramma
|
0212001WL040852
|
Vandramma
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
14
|
D.Hirchal
|
AP-12-001-012-015/010183
(DODAGHATTA)
|
0212001000NRG25160520241120056
|
16/05/2024
|
Renukamma
|
0212001WL040852
|
Renukamma
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
15
|
D.Hirchal
|
AP-12-001-012-015/010202
(DODAGHATTA)
|
0212001000NRG25160520241120057
|
16/05/2024
|
Prabhavathi
|
0212001WL040852
|
Prabhavathi
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
16
|
D.Hirchal
|
AP-12-001-012-015/010206
(DODAGHATTA)
|
0212001000NRG25160520241120058
|
16/05/2024
|
Parvathi
|
0212001WL040852
|
Parvathi
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
17
|
D.Hirchal
|
AP-12-001-012-015/010209
(DODAGHATTA)
|
0212001000NRG25160520241120060
|
16/05/2024
|
Rathnamma
|
0212001WL040852
|
Rathnamma
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
18
|
D.Hirchal
|
AP-12-001-012-015/010209
(DODAGHATTA)
|
0212001000NRG25160520241120061
|
16/05/2024
|
Uliganna
|
0212001WL040852
|
Uliganna
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
19
|
D.Hirchal
|
AP-12-001-012-015/010229
(DODAGHATTA)
|
0212001000NRG25160520241120064
|
16/05/2024
|
Maruthi
|
0212001WL040852
|
Maruthi
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
20
|
D.Hirchal
|
AP-12-001-012-015/010232
(DODAGHATTA)
|
0212001000NRG25160520241120066
|
16/05/2024
|
GANGAMMA
|
0212001WL040852
|
GANGAMMA
|
00468
|
UBIN0820067
|
1168
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23068
|
0
|
|
|
|
|
|
|
|