|
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-29-001-016-019/010015
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496998
|
26/09/2023
|
Maruti Gonda
|
3629001WL018429
|
Maruti Gonda
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
09/11/2023
|
|
7256288918
|
|
Maruti Gonda
|
()
|
|
2
|
JUKKAL
|
TS-29-001-016-019/010017
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496991
|
26/09/2023
|
Hanmandlu
|
3629001WL018427
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288923
|
|
Hanmandlu
|
()
|
|
3
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496992
|
26/09/2023
|
Chandravva
|
3629001WL018427
|
Chandravva
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288916
|
|
Chandravva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-016-019/010081
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230497005
|
26/09/2023
|
Ramudu
|
3629001WL018431
|
Ramudu
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256288919
|
|
Ramudu
|
()
|
|
5
|
JUKKAL
|
TS-29-001-016-019/010096
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230497006
|
26/09/2023
|
Sailu
|
3629001WL018431
|
Sailu
|
50330501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256288913
|
|
Sailu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-016-019/010164
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496999
|
26/09/2023
|
Tulsiram
|
3629001WL018429
|
Tulsiram
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288917
|
|
Tulsiram
|
()
|
|
7
|
JUKKAL
|
TS-29-001-016-019/010165
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230497000
|
26/09/2023
|
Mogulan
|
3629001WL018429
|
Mogulan
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288914
|
|
Mogulan
|
()
|
|
8
|
JUKKAL
|
TS-29-001-016-019/010165
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230497001
|
26/09/2023
|
Riyanabee
|
3629001WL018429
|
Riyanabee
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288920
|
|
Riyanabee
|
()
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010189
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496994
|
26/09/2023
|
Lakshmi
|
3629001WL018427
|
Lakshmi
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288921
|
|
Lakshmi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010189
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496993
|
26/09/2023
|
Laxman
|
3629001WL018427
|
Laxman
|
50330501
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256288915
|
|
Laxman
|
()
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010272
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230497004
|
26/09/2023
|
Bhudavva
|
3629001WL018430
|
Bhudavva
|
50330501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256288924
|
|
Bhudavva
|
()
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010297
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496995
|
26/09/2023
|
Vilas
|
3629001WL018428
|
Vilas
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7256288925
|
|
Vilas
|
()
|
|
13
|
JUKKAL
|
TS-29-001-016-019/010505
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230497002
|
26/09/2023
|
Mogulabai
|
3629001WL018429
|
Mogulabai
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256288926
|
|
Mogulabai
|
()
|
|
14
|
JUKKAL
|
TS-29-001-016-019/010516
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496996
|
26/09/2023
|
Santosh
|
3629001WL018428
|
Santosh
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256288922
|
|
Santosh
|
()
|
|
15
|
JUKKAL
|
TS-29-001-016-019/010793
(KHEMRAJAKALLALI)
|
3629001000NRG24230920230496997
|
26/09/2023
|
Lingonda
|
3629001WL018428
|
Lingonda
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256288927
|
|
Lingonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17397
|
17397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17397
|
17397
|
|
|
|
|
|
|
|