|
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-38-007-015-018/010013
(NANDIKANDI)
|
3638007000NRG24290920230894528
|
29/09/2023
|
Drugaiah
|
3638007WL024533
|
Drugaiah
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235007
|
|
Drugaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010022
(NANDIKANDI)
|
3638007000NRG24290920230894529
|
29/09/2023
|
Sobhamma
|
3638007WL024533
|
Sobhamma
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235013
|
|
Sobhamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-015-018/010039
(NANDIKANDI)
|
3638007000NRG24290920230894530
|
29/09/2023
|
Jjyoti
|
3638007WL024533
|
Jjyoti
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235011
|
|
Jjyoti
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-015-018/010184
(NANDIKANDI)
|
3638007000NRG24290920230894532
|
29/09/2023
|
Sulochana
|
3638007WL024533
|
Sulochana
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235008
|
|
Sulochana
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010214
(NANDIKANDI)
|
3638007000NRG24290920230894533
|
29/09/2023
|
Prabhakar
|
3638007WL024533
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235012
|
|
Prabhakar
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-015-018/010217
(NANDIKANDI)
|
3638007000NRG24290920230894534
|
29/09/2023
|
Anthamma
|
3638007WL024533
|
Anthamma
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235009
|
|
Anthamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010245
(NANDIKANDI)
|
3638007000NRG24290920230894535
|
29/09/2023
|
Sanjeevarao
|
3638007WL024533
|
Sanjeevarao
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235014
|
|
Sanjeevarao
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-015-018/010441
(NANDIKANDI)
|
3638007000NRG24290920230894536
|
29/09/2023
|
Kanthamma
|
3638007WL024533
|
Kanthamma
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235010
|
|
Kanthamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-015-018/010454
(NANDIKANDI)
|
3638007000NRG24290920230894538
|
29/09/2023
|
Govind
|
3638007WL024533
|
Govind
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235015
|
|
Govind
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-015-018/010454
(NANDIKANDI)
|
3638007000NRG24290920230894537
|
29/09/2023
|
Mamata
|
3638007WL024533
|
Mamata
|
50230601
|
SBIN0000DOP
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7325235016
|
|
Mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12680
|
12680
|
|
|
|
|
|
|
|