|
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-38-007-015-018/010008
(NANDIKANDI)
|
3638007000NRG24280620230809005
|
28/06/2023
|
Manemma
|
3638007WL014705
|
Manemma
|
50230601
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
05/07/2023
|
|
3064750386
|
|
Manemma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-030-001/030004
(NAGSANPALLY)
|
3638007000NRG24280620230810087
|
28/06/2023
|
Satyamma
|
3638007WL014763
|
Satyamma
|
50230601
|
SBIN0000DOP
|
981
|
981
|
Processed
|
05/07/2023
|
|
3064750384
|
|
Satyamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-030-001/030011
(NAGSANPALLY)
|
3638007000NRG24280620230810088
|
28/06/2023
|
Mangamma
|
3638007WL014763
|
Mangamma
|
50230601
|
SBIN0000DOP
|
981
|
981
|
Processed
|
05/07/2023
|
|
3064750379
|
|
Mangamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-030-001/030012
(NAGSANPALLY)
|
3638007000NRG24280620230810089
|
28/06/2023
|
Jayamma
|
3638007WL014763
|
Jayamma
|
50230601
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
05/07/2023
|
|
3064750380
|
|
Jayamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-030-001/030015
(NAGSANPALLY)
|
3638007000NRG24280620230810091
|
28/06/2023
|
Ananthamma
|
3638007WL014763
|
Ananthamma
|
50230601
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
05/07/2023
|
|
3064750381
|
|
Ananthamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-030-001/030021
(NAGSANPALLY)
|
3638007000NRG24280620230810092
|
28/06/2023
|
Mallaiah
|
3638007WL014763
|
Mallaiah
|
50230601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
05/07/2023
|
|
3064750382
|
|
Mallaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-030-001/030056
(NAGSANPALLY)
|
3638007000NRG24280620230810099
|
28/06/2023
|
Chittemma
|
3638007WL014763
|
Chittemma
|
50230601
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
05/07/2023
|
|
3064750385
|
|
Chittemma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-030-001/030074
(NAGSANPALLY)
|
3638007000NRG24280620230810105
|
28/06/2023
|
Mangamma
|
3638007WL014763
|
Mangamma
|
50230601
|
SBIN0000DOP
|
588
|
588
|
Processed
|
05/07/2023
|
|
3064750383
|
|
Mangamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-030-001/030180
(NAGSANPALLY)
|
3638007000NRG24280620230810115
|
28/06/2023
|
Laxmi
|
3638007WL014763
|
Laxmi
|
50230601
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
05/07/2023
|
|
3064750387
|
|
Laxmi
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-030-001/030193
(NAGSANPALLY)
|
3638007000NRG24280620230810117
|
28/06/2023
|
Laxmi
|
3638007WL014763
|
Laxmi
|
50230601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
05/07/2023
|
|
3064750389
|
|
Laxmi
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-030-001/030212
(NAGSANPALLY)
|
3638007000NRG24280620230810118
|
28/06/2023
|
Ellamma
|
3638007WL014763
|
Ellamma
|
50230601
|
SBIN0000DOP
|
1177
|
1177
|
Processed
|
05/07/2023
|
|
3064750388
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12135
|
12135
|
|
|
|
|
|
|
|