|
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-14-026-012-014/010417
(PONNAKAL)
|
3614026000NRG24170120240537021
|
17/01/2024
|
Ashanna
|
3614026WL036446
|
Ashanna
|
50938201
|
SBIN0000DOP
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902135528
|
|
Ashanna
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010795
(PONNAKAL)
|
3614026000NRG24170120240537001
|
17/01/2024
|
CHENNAMMA
|
3614026WL036441
|
CHENNAMMA
|
50938201
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
16/03/2024
|
|
1902135532
|
|
CHENNAMMA
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010825
(PONNAKAL)
|
3614026000NRG24170120240537024
|
17/01/2024
|
raadhika
|
3614026WL036448
|
raadhika
|
50938201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902135533
|
|
raadhika
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-018-020/010046
(KATAVARAM)
|
3614026000NRG24170120240536839
|
17/01/2024
|
laxmi
|
3614026WL036402
|
laxmi
|
50938201
|
SBIN0000DOP
|
833
|
833
|
Processed
|
16/03/2024
|
|
1902135538
|
|
laxmi
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/010040
(ADDAKAL)
|
3614026000NRG24170120240537025
|
17/01/2024
|
Naga mannemma
|
3614026WL036449
|
Naga mannemma
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135536
|
|
Naga mannemma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010177
(ADDAKAL)
|
3614026000NRG24170120240537027
|
17/01/2024
|
Saroja
|
3614026WL036449
|
Saroja
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135524
|
|
Saroja
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010194
(ADDAKAL)
|
3614026000NRG24170120240537028
|
17/01/2024
|
Laxmi
|
3614026WL036449
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135525
|
|
Laxmi
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010201
(ADDAKAL)
|
3614026000NRG24170120240537029
|
17/01/2024
|
Savitri
|
3614026WL036449
|
Savitri
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135537
|
|
Savitri
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/010359
(ADDAKAL)
|
3614026000NRG24170120240536985
|
17/01/2024
|
Chandramma
|
3614026WL036438
|
Chandramma
|
50938201
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
16/03/2024
|
|
1902135526
|
|
Chandramma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/010447
(ADDAKAL)
|
3614026000NRG24170120240537032
|
17/01/2024
|
Alivelamma
|
3614026WL036449
|
Alivelamma
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135539
|
|
Alivelamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/010505
(ADDAKAL)
|
3614026000NRG24170120240537034
|
17/01/2024
|
Padmamma
|
3614026WL036449
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135529
|
|
Padmamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/010677
(ADDAKAL)
|
3614026000NRG24170120240537035
|
17/01/2024
|
vENKATAYYA
|
3614026WL036449
|
vENKATAYYA
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135527
|
|
vENKATAYYA
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/010693
(ADDAKAL)
|
3614026000NRG24170120240537036
|
17/01/2024
|
nagamma
|
3614026WL036449
|
nagamma
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135531
|
|
nagamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/010701
(ADDAKAL)
|
3614026000NRG24170120240537037
|
17/01/2024
|
Kashamma
|
3614026WL036449
|
Kashamma
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135530
|
|
Kashamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026000NRG24170120240537038
|
17/01/2024
|
ANITHA
|
3614026WL036449
|
ANITHA
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135535
|
|
ANITHA
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/010779
(ADDAKAL)
|
3614026000NRG24170120240537039
|
17/01/2024
|
buDDamma
|
3614026WL036449
|
buDDamma
|
50938201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
16/03/2024
|
|
1902135534
|
|
buDDamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19650
|
19650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19650
|
19650
|
|
|
|
|
|
|
|