|
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
|
KANDI
|
TS-38-022-002-010/010024
(ARUTLA)
|
3638022000NRG24100320241131382
|
11/03/2024
|
Satyamma
|
3638022WL043948
|
Satyamma
|
50229601
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2939011553
|
|
Satyamma
|
()
|
|
2
|
KANDI
|
TS-38-022-002-010/010074
(ARUTLA)
|
3638022000NRG24100320241131395
|
11/03/2024
|
Baalayya
|
3638022WL043948
|
Baalayya
|
50229601
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2939011554
|
|
Baalayya
|
()
|
|
3
|
KANDI
|
TS-38-022-002-010/010076
(ARUTLA)
|
3638022000NRG24100320241131397
|
11/03/2024
|
Durgamma
|
3638022WL043948
|
Durgamma
|
50229601
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939011555
|
|
Durgamma
|
()
|
|
4
|
KANDI
|
TS-38-022-002-010/010076
(ARUTLA)
|
3638022000NRG24100320241131396
|
11/03/2024
|
Mallayya
|
3638022WL043948
|
Mallayya
|
50229601
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2939011556
|
|
Mallayya
|
()
|
|
5
|
KANDI
|
TS-38-022-002-010/010083
(ARUTLA)
|
3638022000NRG24100320241131402
|
11/03/2024
|
Sujaata
|
3638022WL043948
|
Sujaata
|
50229601
|
SBIN0000DOP
|
443
|
443
|
Processed
|
13/04/2024
|
|
2939011549
|
|
Sujaata
|
()
|
|
6
|
KANDI
|
TS-38-022-002-010/010155
(ARUTLA)
|
3638022000NRG24100320241131429
|
11/03/2024
|
Lakshmi
|
3638022WL043948
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939011550
|
|
Lakshmi
|
()
|
|
7
|
KANDI
|
TS-38-022-002-010/010316
(ARUTLA)
|
3638022000NRG24100320241131452
|
11/03/2024
|
Gangayya
|
3638022WL043948
|
Gangayya
|
50229601
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2939011551
|
|
Gangayya
|
()
|
|
8
|
KANDI
|
TS-38-022-002-010/010316
(ARUTLA)
|
3638022000NRG24100320241131453
|
11/03/2024
|
Raajamani
|
3638022WL043948
|
Raajamani
|
50229601
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2939011552
|
|
Raajamani
|
()
|
|
9
|
KANDI
|
TS-38-022-002-010/010359
(ARUTLA)
|
3638022000NRG24100320241131461
|
11/03/2024
|
ramulu
|
3638022WL043948
|
ramulu
|
50229601
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939011557
|
|
ramulu
|
()
|
|
10
|
KANDI
|
TS-38-022-002-010/010387
(ARUTLA)
|
3638022000NRG24100320241131467
|
11/03/2024
|
Kistaiah
|
3638022WL043948
|
Kistaiah
|
50229601
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2939011558
|
|
Kistaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11064
|
11064
|
|
|
|
|
|
|
|