|
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-45-004-003-002/030007
(JANGALAPALLE)
|
3645004000NRG24210920230175435
|
21/09/2023
|
Sammayya
|
3645004WL008468
|
Sammayya
|
50635201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323514322
|
|
Sammayya
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/040964
(JANGALAPALLE)
|
3645004000NRG24210920230175438
|
21/09/2023
|
Sujatha
|
3645004WL008471
|
Sujatha
|
50635201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323514323
|
|
Sujatha
|
()
|
|
3
|
MULUG
|
TS-45-004-016-012/020031
(PATHIPALLE)
|
3645004000NRG24200920230175282
|
21/09/2023
|
Odemma
|
3645004WL008423
|
Odemma
|
50635201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
10/11/2023
|
|
7323514321
|
|
Odemma
|
()
|
|
4
|
MULUG
|
TS-45-004-017-012/050230
(DEVAGIRIPATNAM)
|
3645004000NRG24200920230175277
|
21/09/2023
|
Sammakka
|
3645004WL008419
|
Sammakka
|
50635201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7323514324
|
|
Sammakka
|
()
|
|
5
|
MULUG
|
TS-45-004-017-012/050395
(DEVAGIRIPATNAM)
|
3645004000NRG24200920230175278
|
21/09/2023
|
Tirupatamma
|
3645004WL008419
|
Tirupatamma
|
50635201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7323514326
|
|
Tirupatamma
|
()
|
|
6
|
MULUG
|
TS-45-004-017-012/050791
(DEVAGIRIPATNAM)
|
3645004000NRG24200920230175276
|
21/09/2023
|
Sushila
|
3645004WL008418
|
Sushila
|
50635201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323514325
|
|
Sushila
|
()
|
|
7
|
MULUG
|
TS-45-004-019-014/010600
(KOTHUR)
|
3645004000NRG24200920230175275
|
21/09/2023
|
Raambaabu
|
3645004WL008417
|
Raambaabu
|
50635201
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323514330
|
|
Raambaabu
|
()
|
|
8
|
MULUG
|
TS-45-004-021-017/010226
(SARVAPUR)
|
3645004000NRG24210920230175433
|
21/09/2023
|
Samdhya
|
3645004WL008466
|
Samdhya
|
50635201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323514327
|
|
Samdhya
|
()
|
|
9
|
MULUG
|
TS-45-004-029-001/010054
(PEGADAPALLE)
|
3645004000NRG24210920230175425
|
21/09/2023
|
Narsakka
|
3645004WL008459
|
Narsakka
|
50635201
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
10/11/2023
|
|
7323514329
|
|
Narsakka
|
()
|
|
10
|
MULUG
|
TS-45-004-029-001/020006
(PEGADAPALLE)
|
3645004000NRG24210920230175427
|
21/09/2023
|
Samakka
|
3645004WL008460
|
Samakka
|
50635201
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
10/11/2023
|
|
7323514328
|
|
Samakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|