|
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
|
ADDAKAL
|
TS-14-026-015-017/010009
(SHAKHAPUR)
|
3614026000NRG24080620230262533
|
09/06/2023
|
chennamma
|
3614026WL010265
|
chennamma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448948
|
|
chennamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-015-017/010010
(SHAKHAPUR)
|
3614026000NRG24080620230262534
|
09/06/2023
|
mannemma
|
3614026WL010265
|
mannemma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448953
|
|
mannemma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-015-017/010013
(SHAKHAPUR)
|
3614026000NRG24080620230262535
|
09/06/2023
|
idamma
|
3614026WL010265
|
idamma
|
50938201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2983448956
|
|
idamma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-015-017/010020
(SHAKHAPUR)
|
3614026000NRG24080620230262538
|
09/06/2023
|
mannemma
|
3614026WL010265
|
mannemma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448962
|
|
mannemma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-015-017/010022
(SHAKHAPUR)
|
3614026000NRG24080620230262539
|
09/06/2023
|
venkatamma
|
3614026WL010265
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448952
|
|
venkatamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-015-017/010023
(SHAKHAPUR)
|
3614026000NRG24080620230262540
|
09/06/2023
|
Yallamma
|
3614026WL010265
|
Yallamma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448954
|
|
Yallamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-015-017/010051
(SHAKHAPUR)
|
3614026000NRG24080620230262541
|
09/06/2023
|
bal raj
|
3614026WL010265
|
bal raj
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448958
|
|
bal raj
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-015-017/010052
(SHAKHAPUR)
|
3614026000NRG24080620230262543
|
09/06/2023
|
padma
|
3614026WL010265
|
padma
|
50938201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983448949
|
|
padma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-015-017/010055
(SHAKHAPUR)
|
3614026000NRG24080620230262544
|
09/06/2023
|
jahangiramma
|
3614026WL010265
|
jahangiramma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448961
|
|
jahangiramma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-015-017/010071
(SHAKHAPUR)
|
3614026000NRG24080620230262547
|
09/06/2023
|
Anjamma
|
3614026WL010265
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448950
|
|
Anjamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-015-017/010072
(SHAKHAPUR)
|
3614026000NRG24080620230262549
|
09/06/2023
|
Lakshmidevamma
|
3614026WL010265
|
Lakshmidevamma
|
50938201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2983448955
|
|
Lakshmidevamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-015-017/010073
(SHAKHAPUR)
|
3614026000NRG24080620230262550
|
09/06/2023
|
sayamma
|
3614026WL010265
|
sayamma
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448951
|
|
sayamma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-015-017/010077
(SHAKHAPUR)
|
3614026000NRG24080620230262551
|
09/06/2023
|
venkataiah
|
3614026WL010265
|
venkataiah
|
50938201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983448957
|
|
venkataiah
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-015-017/010361
(SHAKHAPUR)
|
3614026000NRG24080620230262557
|
09/06/2023
|
Ushanamma
|
3614026WL010267
|
Ushanamma
|
50938201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2983448960
|
|
Ushanamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-015-017/010386
(SHAKHAPUR)
|
3614026000NRG24080620230262558
|
09/06/2023
|
Rama Anjaneyulu
|
3614026WL010267
|
Rama Anjaneyulu
|
50938201
|
SBIN0000DOP
|
729
|
729
|
Processed
|
03/07/2023
|
|
2983448959
|
|
Rama Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14758
|
14758
|
|
|
|
|
|
|
|