|
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
|
SADASIVAPET
|
TS-38-007-015-018/010429
(NANDIKANDI)
|
3638007000NRG24010720230822710
|
01/07/2023
|
Mangamma
|
3638007WL015240
|
Mangamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
11/07/2023
|
|
3325491594
|
|
Mangamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-027-001/010654
(GOLLAGUDA)
|
3638007000NRG24010720230822716
|
01/07/2023
|
Ranemma
|
3638007WL015240
|
Ranemma
|
50230601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325491591
|
|
Ranemma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-027-001/010655
(GOLLAGUDA)
|
3638007000NRG24010720230822717
|
01/07/2023
|
Ashok Kumar
|
3638007WL015240
|
Ashok Kumar
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
11/07/2023
|
|
3325491589
|
|
Ashok Kumar
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-027-001/020010
(GOLLAGUDA)
|
3638007000NRG24010720230822723
|
01/07/2023
|
Manaiah
|
3638007WL015240
|
Manaiah
|
50230601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325491586
|
|
Manaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-027-001/020014
(GOLLAGUDA)
|
3638007000NRG24010720230822728
|
01/07/2023
|
Ravi
|
3638007WL015240
|
Ravi
|
50230601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325491584
|
|
Ravi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-027-001/020017
(GOLLAGUDA)
|
3638007000NRG24010720230822731
|
01/07/2023
|
Durgamma
|
3638007WL015240
|
Durgamma
|
50230601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325491585
|
|
Durgamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-027-001/020060
(GOLLAGUDA)
|
3638007000NRG24010720230822747
|
01/07/2023
|
Sujatha
|
3638007WL015240
|
Sujatha
|
50230601
|
SBIN0000DOP
|
695
|
695
|
Processed
|
11/07/2023
|
|
3325491593
|
|
Sujatha
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-027-001/020140
(GOLLAGUDA)
|
3638007000NRG24010720230822769
|
01/07/2023
|
Shankaraiah
|
3638007WL015240
|
Shankaraiah
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
11/07/2023
|
|
3325491592
|
|
Shankaraiah
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-027-001/020272
(GOLLAGUDA)
|
3638007000NRG24010720230822798
|
01/07/2023
|
Anjamma
|
3638007WL015240
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325491587
|
|
Anjamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-027-001/020302
(GOLLAGUDA)
|
3638007000NRG24010720230822806
|
01/07/2023
|
Gopamma
|
3638007WL015240
|
Gopamma
|
50230601
|
SBIN0000DOP
|
347
|
347
|
Processed
|
11/07/2023
|
|
3325491590
|
|
Gopamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-027-001/020304
(GOLLAGUDA)
|
3638007000NRG24010720230822808
|
01/07/2023
|
Balamani
|
3638007WL015240
|
Balamani
|
50230601
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325491588
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9898
|
9898
|
|
|
|
|
|
|
|