|
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-46-010-011-022/010029
(MUDUMAL)
|
3646010000NRG24220620230285031
|
22/06/2023
|
Maremma
|
3646010WL012387
|
Maremma
|
00168
|
ICIC0000538
|
524
|
524
|
Processed
|
03/07/2023
|
|
2982690898
|
|
Maremma
|
()
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24220620230285198
|
22/06/2023
|
Sulochana
|
3646010WL012387
|
Sulochana
|
00168
|
ICIC0000538
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982690899
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24220620230285206
|
22/06/2023
|
radha
|
3646010WL012387
|
radha
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690909
|
|
MRS BYAGARI RADHA
|
()
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010750
(MUDUMAL)
|
3646010000NRG24220620230285243
|
22/06/2023
|
Mahadevappa
|
3646010WL012387
|
Mahadevappa
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690905
|
|
MR BODDU MAHADEVAPPA
|
()
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010754
(MUDUMAL)
|
3646010000NRG24220620230285246
|
22/06/2023
|
Sushilamma
|
3646010WL012387
|
Sushilamma
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690904
|
|
MRS LIKKI SUSHILAMMA
|
()
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010764
(MUDUMAL)
|
3646010000NRG24220620230285250
|
22/06/2023
|
Punjanoor Thimappa
|
3646010WL012387
|
Punjanoor Thimappa
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690907
|
|
MR PUNJANOORTHIMMAPPA
|
()
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010775
(MUDUMAL)
|
3646010000NRG24220620230285256
|
22/06/2023
|
malingamma
|
3646010WL012387
|
malingamma
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982690908
|
|
MRS DHAYAL MALINGAMMA
|
()
|
|
8
|
KRISHNA
|
TS-46-010-011-022/011020
(MUDUMAL)
|
3646010000NRG24220620230285287
|
22/06/2023
|
Anjamma
|
3646010WL012387
|
Anjamma
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
03/07/2023
|
|
2982690906
|
|
MRS BOYA ANJAMMA
|
()
|
|
9
|
KRISHNA
|
TS-46-010-011-022/011160
(MUDUMAL)
|
3646010000NRG24220620230285316
|
22/06/2023
|
Ravi
|
3646010WL012387
|
Ravi
|
00415
|
SBIN0005874
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982690903
|
|
MR HARAJAN RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
10
|
KRISHNA
|
TS-46-010-011-022/011131
(MUDUMAL)
|
3646010000NRG24220620230285309
|
22/06/2023
|
Dasharath
|
3646010WL012387
|
Dasharath
|
00468
|
UBIN0812897
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690910
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-005-020/011978
(GUDEBELLUR)
|
3646010000NRG24220620230285934
|
22/06/2023
|
Balamma
|
3646010WL012401
|
Balamma
|
00684
|
APGV0007151
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982690895
|
|
Balamma
|
()
|
|
12
|
KRISHNA
|
TS-46-010-011-022/010754
(MUDUMAL)
|
3646010000NRG24220620230285247
|
22/06/2023
|
Mareppa
|
3646010WL012387
|
Mareppa
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690894
|
|
Mareppa
|
()
|
|
13
|
KRISHNA
|
TS-46-010-011-022/010981
(MUDUMAL)
|
3646010000NRG24220620230285279
|
22/06/2023
|
Sridevamma
|
3646010WL012387
|
Sridevamma
|
00684
|
APGV0007151
|
393
|
393
|
Processed
|
03/07/2023
|
|
2982690896
|
|
Sridevamma
|
()
|
|
14
|
KRISHNA
|
TS-46-010-011-022/011156
(MUDUMAL)
|
3646010000NRG24220620230285315
|
22/06/2023
|
Lakshmi
|
3646010WL012387
|
Lakshmi
|
00684
|
APGV0007151
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690897
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2311
|
2311
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-011-022/010095
(MUDUMAL)
|
3646010000NRG24220620230285060
|
22/06/2023
|
Obulesh
|
3646010WL012387
|
Obulesh
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/07/2023
|
|
2982690901
|
|
Obulesh
|
()
|
|
16
|
KRISHNA
|
TS-46-010-011-022/010810
(MUDUMAL)
|
3646010000NRG24220620230285260
|
22/06/2023
|
padma
|
3646010WL012387
|
padma
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982690902
|
|
padma
|
()
|
|
17
|
KRISHNA
|
TS-46-010-011-022/11163
(MUDUMAL)
|
3646010000NRG24220620230285319
|
22/06/2023
|
Byagari Sujatha
|
3646010WL012387
|
Byagari Sujatha
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2982690900
|
|
Byagari Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10957
|
10957
|
|
|
|
|
|
|
|