|
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
|
MULUG
|
TS-45-004-008-007/010018
(JAKARAM)
|
3645004000NRG24190920230174976
|
19/09/2023
|
Vasamta
|
3645004WL008355
|
Vasamta
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826413
|
|
Vasamta
|
()
|
|
2
|
MULUG
|
TS-45-004-008-007/010054
(JAKARAM)
|
3645004000NRG24190920230174978
|
19/09/2023
|
Naarayana
|
3645004WL008355
|
Naarayana
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826410
|
|
Naarayana
|
()
|
|
3
|
MULUG
|
TS-45-004-008-007/010054
(JAKARAM)
|
3645004000NRG24190920230174977
|
19/09/2023
|
Vanamaala
|
3645004WL008355
|
Vanamaala
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826411
|
|
Vanamaala
|
()
|
|
4
|
MULUG
|
TS-45-004-008-007/010073
(JAKARAM)
|
3645004000NRG24190920230174979
|
19/09/2023
|
Vanakka
|
3645004WL008355
|
Vanakka
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826421
|
|
Vanakka
|
()
|
|
5
|
MULUG
|
TS-45-004-008-007/010084
(JAKARAM)
|
3645004000NRG24190920230174980
|
19/09/2023
|
Mallayya
|
3645004WL008355
|
Mallayya
|
50634301
|
SBIN0000DOP
|
553
|
553
|
Processed
|
10/11/2023
|
|
7330826409
|
|
Mallayya
|
()
|
|
6
|
MULUG
|
TS-45-004-008-007/010147
(JAKARAM)
|
3645004000NRG24190920230174981
|
19/09/2023
|
Yashoda
|
3645004WL008355
|
Yashoda
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826420
|
|
Yashoda
|
()
|
|
7
|
MULUG
|
TS-45-004-008-007/010148
(JAKARAM)
|
3645004000NRG24190920230174982
|
19/09/2023
|
Kavita
|
3645004WL008355
|
Kavita
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826419
|
|
Kavita
|
()
|
|
8
|
MULUG
|
TS-45-004-008-007/010151
(JAKARAM)
|
3645004000NRG24190920230174983
|
19/09/2023
|
Kamalakar
|
3645004WL008355
|
Kamalakar
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826418
|
|
Kamalakar
|
()
|
|
9
|
MULUG
|
TS-45-004-008-007/010151
(JAKARAM)
|
3645004000NRG24190920230174984
|
19/09/2023
|
Sumalatha
|
3645004WL008355
|
Sumalatha
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826415
|
|
Sumalatha
|
()
|
|
10
|
MULUG
|
TS-45-004-008-007/010159
(JAKARAM)
|
3645004000NRG24190920230174985
|
19/09/2023
|
Mounika
|
3645004WL008355
|
Mounika
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826417
|
|
Mounika
|
()
|
|
11
|
MULUG
|
TS-45-004-008-007/010173
(JAKARAM)
|
3645004000NRG24190920230174986
|
19/09/2023
|
Vanamma
|
3645004WL008355
|
Vanamma
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826405
|
|
Vanamma
|
()
|
|
12
|
MULUG
|
TS-45-004-008-007/010212
(JAKARAM)
|
3645004000NRG24190920230174988
|
19/09/2023
|
Anita
|
3645004WL008355
|
Anita
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826412
|
|
Anita
|
()
|
|
13
|
MULUG
|
TS-45-004-008-007/010212
(JAKARAM)
|
3645004000NRG24190920230174987
|
19/09/2023
|
Ravimdar
|
3645004WL008355
|
Ravimdar
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826416
|
|
Ravimdar
|
()
|
|
14
|
MULUG
|
TS-45-004-008-007/010245
(JAKARAM)
|
3645004000NRG24190920230174989
|
19/09/2023
|
Swaroopa
|
3645004WL008355
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826407
|
|
Swaroopa
|
()
|
|
15
|
MULUG
|
TS-45-004-008-007/010282
(JAKARAM)
|
3645004000NRG24190920230174990
|
19/09/2023
|
Raajamma
|
3645004WL008355
|
Raajamma
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826406
|
|
Raajamma
|
()
|
|
16
|
MULUG
|
TS-45-004-008-007/010310
(JAKARAM)
|
3645004000NRG24190920230174991
|
19/09/2023
|
Samakka
|
3645004WL008355
|
Samakka
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826425
|
|
Samakka
|
()
|
|
17
|
MULUG
|
TS-45-004-008-007/010344
(JAKARAM)
|
3645004000NRG24190920230174993
|
19/09/2023
|
Raju
|
3645004WL008355
|
Raju
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826423
|
|
Raju
|
()
|
|
18
|
MULUG
|
TS-45-004-008-007/010344
(JAKARAM)
|
3645004000NRG24190920230174992
|
19/09/2023
|
Sunita
|
3645004WL008355
|
Sunita
|
50634301
|
SBIN0000DOP
|
184
|
184
|
Processed
|
10/11/2023
|
|
7330826424
|
|
Sunita
|
()
|
|
19
|
MULUG
|
TS-45-004-008-007/010397
(JAKARAM)
|
3645004000NRG24190920230174995
|
19/09/2023
|
Anasurya
|
3645004WL008355
|
Anasurya
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826422
|
|
Anasurya
|
()
|
|
20
|
MULUG
|
TS-45-004-008-007/010410
(JAKARAM)
|
3645004000NRG24190920230174996
|
19/09/2023
|
swapna
|
3645004WL008355
|
swapna
|
50634301
|
SBIN0000DOP
|
369
|
369
|
Processed
|
10/11/2023
|
|
7330826414
|
|
swapna
|
()
|
|
21
|
MULUG
|
TS-45-004-008-007/010455
(JAKARAM)
|
3645004000NRG24190920230174997
|
19/09/2023
|
Sudaakar
|
3645004WL008355
|
Sudaakar
|
50634301
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7330826408
|
|
Sudaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6635
|
6635
|
|
|
|
|
|
|
|