|
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
|
ADDAKAL
|
TS-14-026-012-014/010244
(PONNAKAL)
|
3614026000NRG24081120230490603
|
08/11/2023
|
padmamma
|
3614026WL027759
|
padmamma
|
50938201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7964291778
|
|
padmamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010378
(PONNAKAL)
|
3614026000NRG24081120230490634
|
08/11/2023
|
pavan kimaar
|
3614026WL027763
|
pavan kimaar
|
50938201
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
24/11/2023
|
|
7964291783
|
|
pavan kimaar
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010417
(PONNAKAL)
|
3614026000NRG24081120230490632
|
08/11/2023
|
Ashanna
|
3614026WL027762
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
24/11/2023
|
|
7964291779
|
|
Ashanna
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010655
(PONNAKAL)
|
3614026000NRG24081120230490637
|
08/11/2023
|
Anjaneyulu
|
3614026WL027764
|
Anjaneyulu
|
50938201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964291780
|
|
Anjaneyulu
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010693
(PONNAKAL)
|
3614026000NRG24081120230490600
|
08/11/2023
|
Chandrakala
|
3614026WL027756
|
Chandrakala
|
50938201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7964291784
|
|
Chandrakala
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010819
(PONNAKAL)
|
3614026000NRG24081120230490639
|
08/11/2023
|
chinna reDDi
|
3614026WL027764
|
chinna reDDi
|
50938201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964291782
|
|
chinna reDDi
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-012-014/020019
(PONNAKAL)
|
3614026000NRG24081120230490642
|
08/11/2023
|
ram reddy
|
3614026WL027764
|
ram reddy
|
50938201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/11/2023
|
|
7964291781
|
|
ram reddy
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-018-020/010046
(KATAVARAM)
|
3614026000NRG24081120230490903
|
08/11/2023
|
laxmi
|
3614026WL027801
|
laxmi
|
50938201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964291776
|
|
laxmi
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-018-020/010156
(KATAVARAM)
|
3614026000NRG24081120230490904
|
08/11/2023
|
Ramulu
|
3614026WL027801
|
Ramulu
|
50938201
|
SBIN0000DOP
|
232
|
232
|
Processed
|
24/11/2023
|
|
7964291777
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6829
|
6829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6829
|
6829
|
|
|
|
|
|
|
|