|
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
|
JUKKAL
|
TS-29-001-014-024/010105
(BASWAPOOR)
|
3629001000NRG24200520230196776
|
20/05/2023
|
Shaik Naziya
|
3629001WL005969
|
Shaik Naziya
|
00415
|
SBIN0020561
|
804
|
804
|
Processed
|
25/05/2023
|
|
1856043331
|
|
MISS SHAIK NAZIYA
|
()
|
|
2
|
JUKKAL
|
TS-29-001-027-001/010205
(DOSTPALLE)
|
3629001000NRG24200520230195583
|
20/05/2023
|
Rukmini Bai
|
3629001WL005950
|
Rukmini Bai
|
00415
|
SBIN0020561
|
728
|
728
|
Processed
|
25/05/2023
|
|
1856043335
|
|
MRS RATHOD RUKMINI BAI
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010287
(DOSTPALLE)
|
3629001000NRG24200520230195602
|
20/05/2023
|
surekha
|
3629001WL005950
|
surekha
|
00415
|
SBIN0020561
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856043337
|
|
MRS RATHOD SUREKHA
|
()
|
|
4
|
JUKKAL
|
TS-29-001-027-001/10349
(DOSTPALLE)
|
3629001000NRG24200520230195612
|
20/05/2023
|
Rathod Aruna
|
3629001WL005950
|
Rathod Aruna
|
00415
|
SBIN0020561
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856043330
|
|
MRS ADE ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24200520230196658
|
20/05/2023
|
Sarkur War Pooja Bai
|
3629001WL005967
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
25/05/2023
|
|
1856043334
|
|
Sarkur War Pooja Bai
|
()
|
|
6
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24200520230195580
|
20/05/2023
|
muqbul sab
|
3629001WL005950
|
muqbul sab
|
00683
|
SBIN0RRDCGB
|
546
|
546
|
Processed
|
25/05/2023
|
|
1856043336
|
|
muqbul sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
7
|
JUKKAL
|
TS-29-001-014-024/10719
(BASWAPOOR)
|
3629001000NRG24200520230197060
|
20/05/2023
|
Lagonda Sony
|
3629001WL005969
|
Lagonda Sony
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
25/05/2023
|
|
1856043329
|
|
Lagonda Sony
|
()
|
|
8
|
JUKKAL
|
TS-29-001-025-001/010050
(BANGARPALLE)
|
3629001000NRG24200520230194446
|
20/05/2023
|
Panchasheela
|
3629001WL005916
|
Panchasheela
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
25/05/2023
|
|
1856043333
|
|
Panchasheela
|
()
|
|
9
|
JUKKAL
|
TS-29-001-027-001/010191
(DOSTPALLE)
|
3629001000NRG24200520230195581
|
20/05/2023
|
Shaik Munthaj Begam
|
3629001WL005950
|
Shaik Munthaj Begam
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
25/05/2023
|
|
1856043332
|
|
Shaik Munthaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6491
|
6491
|
|
|
|
|
|
|
|