|
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
|
DHANWADA
|
TS-46-002-032-009/010005
(PATHAPALLE)
|
3646002000NRG24260620230294206
|
26/06/2023
|
rajeshekar
|
3646002WL012792
|
rajeshekar
|
50920501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983752428
|
|
rajeshekar
|
()
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010008
(PATHAPALLE)
|
3646002000NRG24260620230294207
|
26/06/2023
|
Chandrakala
|
3646002WL012792
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983752436
|
|
Chandrakala
|
()
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010025
(PATHAPALLE)
|
3646002000NRG24260620230294211
|
26/06/2023
|
Narsingamma
|
3646002WL012792
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983752429
|
|
Narsingamma
|
()
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010030
(PATHAPALLE)
|
3646002000NRG24260620230294212
|
26/06/2023
|
Kuntappa
|
3646002WL012792
|
Kuntappa
|
50920501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983752435
|
|
Kuntappa
|
()
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010085
(PATHAPALLE)
|
3646002000NRG24260620230294226
|
26/06/2023
|
Laxmamma
|
3646002WL012792
|
Laxmamma
|
50920501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983752430
|
|
Laxmamma
|
()
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010147
(PATHAPALLE)
|
3646002000NRG24260620230294235
|
26/06/2023
|
Naagamma
|
3646002WL012792
|
Naagamma
|
50920501
|
SBIN0000DOP
|
390
|
390
|
Processed
|
03/07/2023
|
|
2983752425
|
|
Naagamma
|
()
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010153
(PATHAPALLE)
|
3646002000NRG24260620230294237
|
26/06/2023
|
Mogulappa
|
3646002WL012792
|
Mogulappa
|
50920501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983752426
|
|
Mogulappa
|
()
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24260620230294238
|
26/06/2023
|
Jogappa
|
3646002WL012792
|
Jogappa
|
50920501
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/07/2023
|
|
2983752427
|
|
Jogappa
|
()
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010212
(PATHAPALLE)
|
3646002000NRG24260620230294246
|
26/06/2023
|
Kistamma
|
3646002WL012792
|
Kistamma
|
50920501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983752433
|
|
Kistamma
|
()
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010218
(PATHAPALLE)
|
3646002000NRG24260620230294252
|
26/06/2023
|
Anusuja
|
3646002WL012792
|
Anusuja
|
50920501
|
SBIN0000DOP
|
520
|
520
|
Processed
|
03/07/2023
|
|
2983752434
|
|
Anusuja
|
()
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010296
(PATHAPALLE)
|
3646002000NRG24260620230294261
|
26/06/2023
|
Venktayya
|
3646002WL012792
|
Venktayya
|
50920501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983752431
|
|
Venktayya
|
()
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24260620230294274
|
26/06/2023
|
Ballayya
|
3646002WL012792
|
Ballayya
|
50920501
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983752432
|
|
Ballayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3770
|
3770
|
|
|
|
|
|
|
|