|
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
|
ZAHIRABAD
|
TS-38-013-002-002/010005
(CHIRAGPALLE)
|
3638013000NRG24230120240984866
|
23/01/2024
|
Lakshmi
|
3638013WL037030
|
Lakshmi
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
25/03/2024
|
|
2140805406
|
|
Lakshmi
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010010
(CHIRAGPALLE)
|
3638013000NRG24230120240984867
|
23/01/2024
|
Anushamma
|
3638013WL037030
|
Anushamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
25/03/2024
|
|
2140805405
|
|
Anushamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010042
(CHIRAGPALLE)
|
3638013000NRG24230120240984868
|
23/01/2024
|
Mallamma
|
3638013WL037030
|
Mallamma
|
50222101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
25/03/2024
|
|
2140805408
|
|
Mallamma
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010113
(CHIRAGPALLE)
|
3638013000NRG24230120240984869
|
23/01/2024
|
Sunita
|
3638013WL037030
|
Sunita
|
50222101
|
SBIN0000DOP
|
164
|
164
|
Processed
|
25/03/2024
|
|
2140805407
|
|
Sunita
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010114
(CHIRAGPALLE)
|
3638013000NRG24230120240984816
|
23/01/2024
|
Naagamma
|
3638013WL037027
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140805411
|
|
Naagamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010270
(CHIRAGPALLE)
|
3638013000NRG24230120240984870
|
23/01/2024
|
Kistanna
|
3638013WL037030
|
Kistanna
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
25/03/2024
|
|
2140805410
|
|
Kistanna
|
()
|
|
7
|
ZAHIRABAD
|
TS-38-013-002-002/010270
(CHIRAGPALLE)
|
3638013000NRG24230120240984871
|
23/01/2024
|
tuljamma
|
3638013WL037030
|
tuljamma
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
25/03/2024
|
|
2140805409
|
|
tuljamma
|
()
|
|
8
|
ZAHIRABAD
|
TS-38-013-002-002/010284
(CHIRAGPALLE)
|
3638013000NRG24230120240984872
|
23/01/2024
|
sridevi
|
3638013WL037030
|
sridevi
|
50222101
|
SBIN0000DOP
|
818
|
818
|
Processed
|
25/03/2024
|
|
2140805404
|
|
sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6268
|
6268
|
|
|
|
|
|
|
|