|
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
|
JINNARAM
|
TS-38-015-012-014/010025
(VAILAL)
|
3638015000NRG24030520230270090
|
03/05/2023
|
Varamma
|
3638015WL004486
|
Varamma
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965874
|
|
Varamma
|
()
|
|
2
|
JINNARAM
|
TS-38-015-012-014/010080
(VAILAL)
|
3638015000NRG24030520230270093
|
03/05/2023
|
Mallamma
|
3638015WL004486
|
Mallamma
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965876
|
|
Mallamma
|
()
|
|
3
|
JINNARAM
|
TS-38-015-012-014/010100
(VAILAL)
|
3638015000NRG24030520230270094
|
03/05/2023
|
Shoba
|
3638015WL004486
|
Shoba
|
50231903
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1489965873
|
|
Shoba
|
()
|
|
4
|
JINNARAM
|
TS-38-015-012-014/010107
(VAILAL)
|
3638015000NRG24030520230270095
|
03/05/2023
|
Anjamma
|
3638015WL004486
|
Anjamma
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965864
|
|
Anjamma
|
()
|
|
5
|
JINNARAM
|
TS-38-015-012-014/010110
(VAILAL)
|
3638015000NRG24030520230270096
|
03/05/2023
|
Lalitha
|
3638015WL004486
|
Lalitha
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965865
|
|
Lalitha
|
()
|
|
6
|
JINNARAM
|
TS-38-015-012-014/010112
(VAILAL)
|
3638015000NRG24030520230270098
|
03/05/2023
|
Kavitha
|
3638015WL004486
|
Kavitha
|
50231903
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489965863
|
|
Kavitha
|
()
|
|
7
|
JINNARAM
|
TS-38-015-012-014/010112
(VAILAL)
|
3638015000NRG24030520230270097
|
03/05/2023
|
Srinu
|
3638015WL004486
|
Srinu
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965862
|
|
Srinu
|
()
|
|
8
|
JINNARAM
|
TS-38-015-012-014/010127
(VAILAL)
|
3638015000NRG24030520230270099
|
03/05/2023
|
Yadamma
|
3638015WL004486
|
Yadamma
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965868
|
|
Yadamma
|
()
|
|
9
|
JINNARAM
|
TS-38-015-012-014/010238
(VAILAL)
|
3638015000NRG24030520230270102
|
03/05/2023
|
Bhagyamma
|
3638015WL004486
|
Bhagyamma
|
50231903
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489965869
|
|
Bhagyamma
|
()
|
|
10
|
JINNARAM
|
TS-38-015-012-014/010245
(VAILAL)
|
3638015000NRG24030520230270103
|
03/05/2023
|
Yadaiah
|
3638015WL004486
|
Yadaiah
|
50231903
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1489965870
|
|
Yadaiah
|
()
|
|
11
|
JINNARAM
|
TS-38-015-012-014/010313
(VAILAL)
|
3638015000NRG24030520230270883
|
03/05/2023
|
Sushila
|
3638015WL004502
|
Sushila
|
50231903
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1489965875
|
|
Sushila
|
()
|
|
12
|
JINNARAM
|
TS-38-015-012-014/010322
(VAILAL)
|
3638015000NRG24030520230270884
|
03/05/2023
|
Kishtamma
|
3638015WL004502
|
Kishtamma
|
50231903
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1489965866
|
|
Kishtamma
|
()
|
|
13
|
JINNARAM
|
TS-38-015-012-014/010323
(VAILAL)
|
3638015000NRG24030520230270885
|
03/05/2023
|
Laxmi
|
3638015WL004502
|
Laxmi
|
50231903
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1489965867
|
|
Laxmi
|
()
|
|
14
|
JINNARAM
|
TS-38-015-012-014/010331
(VAILAL)
|
3638015000NRG24030520230270889
|
03/05/2023
|
Bhyaga
|
3638015WL004502
|
Bhyaga
|
50231903
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1489965871
|
|
Bhyaga
|
()
|
|
15
|
JINNARAM
|
TS-38-015-012-014/010416
(VAILAL)
|
3638015000NRG24030520230270109
|
03/05/2023
|
Sujatha
|
3638015WL004486
|
Sujatha
|
50231903
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1489965872
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14054
|
14054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14054
|
14054
|
|
|
|
|
|
|
|