|
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
|
SADASIVAPET
|
TS-38-007-003-004/010093
(KOLKUR)
|
3638007000NRG24231220230963552
|
23/12/2023
|
Naagamani
|
3638007WL034215
|
Naagamani
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762932
|
|
Naagamani
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010097
(KOLKUR)
|
3638007000NRG24231220230963553
|
23/12/2023
|
Swaroopa
|
3638007WL034215
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762933
|
|
Swaroopa
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010113
(KOLKUR)
|
3638007000NRG24231220230963554
|
23/12/2023
|
Sunita
|
3638007WL034215
|
Sunita
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762934
|
|
Sunita
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010131
(KOLKUR)
|
3638007000NRG24231220230963555
|
23/12/2023
|
Santosh
|
3638007WL034215
|
Santosh
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762935
|
|
Santosh
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010169
(KOLKUR)
|
3638007000NRG24231220230963556
|
23/12/2023
|
Malleshwari
|
3638007WL034215
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762936
|
|
Malleshwari
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010308
(KOLKUR)
|
3638007000NRG24231220230963557
|
23/12/2023
|
Anjamma
|
3638007WL034215
|
Anjamma
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762937
|
|
Anjamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010437
(KOLKUR)
|
3638007000NRG24231220230963558
|
23/12/2023
|
Manjula
|
3638007WL034215
|
Manjula
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762938
|
|
Manjula
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010461
(KOLKUR)
|
3638007000NRG24231220230963559
|
23/12/2023
|
Gowramma
|
3638007WL034215
|
Gowramma
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762939
|
|
Gowramma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-003-004/010464
(KOLKUR)
|
3638007000NRG24231220230963560
|
23/12/2023
|
Shashikala
|
3638007WL034215
|
Shashikala
|
50229101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989762940
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|