|
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
|
TADOOR
|
TS-35-011-003-003/010044
(SIRSAWADA)
|
3635011000NRG24220920230620824
|
22/09/2023
|
Lakshmayya
|
3635011WL030511
|
Lakshmayya
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7272831287
|
|
Lakshmayya
|
()
|
|
2
|
TADOOR
|
TS-35-011-003-003/010054
(SIRSAWADA)
|
3635011000NRG24220920230620822
|
22/09/2023
|
Baalamma
|
3635011WL030510
|
Baalamma
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7272831290
|
|
Baalamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-003-003/010063
(SIRSAWADA)
|
3635011000NRG24220920230620823
|
22/09/2023
|
Pullayya
|
3635011WL030510
|
Pullayya
|
50920901
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7272831285
|
|
Pullayya
|
()
|
|
4
|
TADOOR
|
TS-35-011-003-003/010161
(SIRSAWADA)
|
3635011000NRG24220920230620805
|
22/09/2023
|
Shaik Chand
|
3635011WL030508
|
Shaik Chand
|
50920901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272831288
|
|
Shaik Chand
|
()
|
|
5
|
TADOOR
|
TS-35-011-003-003/010182
(SIRSAWADA)
|
3635011000NRG24220920230620825
|
22/09/2023
|
ellamma
|
3635011WL030512
|
ellamma
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7272831289
|
|
ellamma
|
()
|
|
6
|
TADOOR
|
TS-35-011-003-003/010687
(SIRSAWADA)
|
3635011000NRG24220920230620826
|
22/09/2023
|
chennamma
|
3635011WL030512
|
chennamma
|
50920901
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7272831286
|
|
chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16705
|
16705
|
|
|
|
|
|
|
|