|
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-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24130920230888077
|
13/09/2023
|
Pentamma
|
3638007WL023009
|
Pentamma
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256286534
|
|
Pentamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-010-012/010063
(ENKEPALLE)
|
3638007000NRG24130920230888072
|
13/09/2023
|
Chendramma
|
3638007WL023008
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256286535
|
|
Chendramma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24130920230888073
|
13/09/2023
|
Jyothi
|
3638007WL023008
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256286538
|
|
Jyothi
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-010-012/010213
(ENKEPALLE)
|
3638007000NRG24130920230888074
|
13/09/2023
|
Nirmala
|
3638007WL023008
|
Nirmala
|
50229101
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256286533
|
|
Nirmala
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-010-012/010252
(ENKEPALLE)
|
3638007000NRG24130920230888078
|
13/09/2023
|
Surekha
|
3638007WL023009
|
Surekha
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256286536
|
|
Surekha
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-010-012/010272
(ENKEPALLE)
|
3638007000NRG24130920230888075
|
13/09/2023
|
Rafiya begam
|
3638007WL023008
|
Rafiya begam
|
50229101
|
SBIN0000DOP
|
1513
|
1513
|
Processed
|
09/11/2023
|
|
7256286537
|
|
Rafiya begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8622
|
8622
|
|
|
|
|
|
|
|