|
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-38-007-002-003/010005
(POTTIPALLY)
|
3638007000NRG24111020230900245
|
11/10/2023
|
Yesamma
|
3638007WL025635
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263398425
|
|
Yesamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010399
(POTTIPALLY)
|
3638007000NRG24111020230900257
|
11/10/2023
|
Adivamma
|
3638007WL025638
|
Adivamma
|
50229101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263398424
|
|
Adivamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010628
(NIZAMPUR)
|
3638007000NRG24101020230899787
|
11/10/2023
|
Ambaiah
|
3638007WL025577
|
Ambaiah
|
50229101
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263398426
|
|
Ambaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/030025
(NIZAMPUR)
|
3638007000NRG24101020230899790
|
11/10/2023
|
Ramchandar
|
3638007WL025580
|
Ramchandar
|
50229101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263398419
|
|
Ramchandar
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/030027
(NIZAMPUR)
|
3638007000NRG24101020230899774
|
11/10/2023
|
Paandu
|
3638007WL025574
|
Paandu
|
50229101
|
SBIN0000DOP
|
1727
|
1727
|
Processed
|
09/11/2023
|
|
7263398420
|
|
Paandu
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-006-008/010099
(BABILGAON)
|
3638007000NRG24101020230899804
|
11/10/2023
|
Sattaiah
|
3638007WL025587
|
Sattaiah
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263398423
|
|
Sattaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-008-010/010065
(NAGULPALLE)
|
3638007000NRG24111020230900447
|
11/10/2023
|
Padma
|
3638007WL025669
|
Padma
|
50229101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
09/11/2023
|
|
7263398427
|
|
Padma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-008-010/010183
(NAGULPALLE)
|
3638007000NRG24111020230900448
|
11/10/2023
|
Yellaiah
|
3638007WL025669
|
Yellaiah
|
50229101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263398421
|
|
Yellaiah
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-008-010/010226
(NAGULPALLE)
|
3638007000NRG24111020230900449
|
11/10/2023
|
Sanjeevulu
|
3638007WL025669
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
09/11/2023
|
|
7263398422
|
|
Sanjeevulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12104
|
12104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12104
|
12104
|
|
|
|
|
|
|
|