|
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-38-007-003-004/010093
(KOLKUR)
|
3638007000NRG24020120240969922
|
02/01/2024
|
Naagamani
|
3638007WL035037
|
Naagamani
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834846
|
|
Naagamani
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010097
(KOLKUR)
|
3638007000NRG24020120240969923
|
02/01/2024
|
Swaroopa
|
3638007WL035037
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834847
|
|
Swaroopa
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010113
(KOLKUR)
|
3638007000NRG24020120240969924
|
02/01/2024
|
Sunita
|
3638007WL035037
|
Sunita
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834848
|
|
Sunita
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-003-004/010131
(KOLKUR)
|
3638007000NRG24020120240969925
|
02/01/2024
|
Santosh
|
3638007WL035037
|
Santosh
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834849
|
|
Santosh
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010169
(KOLKUR)
|
3638007000NRG24020120240969926
|
02/01/2024
|
Malleshwari
|
3638007WL035037
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834852
|
|
Malleshwari
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-003-004/010437
(KOLKUR)
|
3638007000NRG24020120240969927
|
02/01/2024
|
Manjula
|
3638007WL035037
|
Manjula
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834853
|
|
Manjula
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-003-004/010461
(KOLKUR)
|
3638007000NRG24020120240969928
|
02/01/2024
|
Gowramma
|
3638007WL035037
|
Gowramma
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834855
|
|
Gowramma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-003-004/010464
(KOLKUR)
|
3638007000NRG24020120240969929
|
02/01/2024
|
Shashikala
|
3638007WL035037
|
Shashikala
|
50229101
|
SBIN0000DOP
|
179
|
179
|
Processed
|
03/02/2024
|
|
9989834854
|
|
Shashikala
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-017-021/010152
(ANKANPALLE)
|
3638007000NRG24020120240969887
|
02/01/2024
|
Laxmi
|
3638007WL035025
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9989834850
|
|
Laxmi
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-017-021/010176
(ANKANPALLE)
|
3638007000NRG24020120240969885
|
02/01/2024
|
Ramulu
|
3638007WL035023
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989834851
|
|
Ramulu
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-017-021/010220
(ANKANPALLE)
|
3638007000NRG24020120240969888
|
02/01/2024
|
Amrutamma
|
3638007WL035025
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
489
|
489
|
Processed
|
03/02/2024
|
|
9989834845
|
|
Amrutamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|