|
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
|
MULUG
|
TS-45-004-012-009/080008
(MOHD.GOUSEPALLE)
|
3645004000NRG23140320230284026
|
25/04/2023
|
Komuraiah
|
3645004WL012872
|
Komuraiah
|
50634901
|
SBIN0000DOP
|
893
|
893
|
Processed
|
12/05/2023
|
|
1487073369
|
|
Komuraiah
|
()
|
|
2
|
MULUG
|
TS-45-004-012-009/080566
(MOHD.GOUSEPALLE)
|
3645004000NRG23140320230284941
|
25/04/2023
|
Srinu
|
3645004WL012876
|
Srinu
|
50634901
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487073370
|
|
Srinu
|
()
|
|
3
|
MULUG
|
TS-45-004-027-001/030080
(MUDDUNURUTHANDA)
|
3645004000NRG23200320230289900
|
25/04/2023
|
Lakyaa
|
3645004WL013323
|
Lakyaa
|
50634901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487073379
|
|
Lakyaa
|
()
|
|
4
|
MULUG
|
TS-45-004-027-001/030179
(MUDDUNURUTHANDA)
|
3645004000NRG23200320230289915
|
25/04/2023
|
Ramesh
|
3645004WL013323
|
Ramesh
|
50634901
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487073377
|
|
Ramesh
|
()
|
|
5
|
MULUG
|
TS-45-004-027-001/030182
(MUDDUNURUTHANDA)
|
3645004000NRG23200320230289917
|
25/04/2023
|
Shankar
|
3645004WL013323
|
Shankar
|
50634901
|
SBIN0000DOP
|
496
|
496
|
Processed
|
12/05/2023
|
|
1487073378
|
|
Shankar
|
()
|
|
6
|
MULUG
|
TS-45-004-031-001/130023
(SHIVA THANDA)
|
3645004000NRG23140320230283162
|
25/04/2023
|
Bujji
|
3645004WL012847
|
Bujji
|
50634901
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487073373
|
|
Bujji
|
()
|
|
7
|
MULUG
|
TS-45-004-031-001/130039
(SHIVA THANDA)
|
3645004000NRG23140320230283168
|
25/04/2023
|
Dasru
|
3645004WL012847
|
Dasru
|
50634901
|
SBIN0000DOP
|
2158
|
2158
|
Processed
|
12/05/2023
|
|
1487073374
|
|
Dasru
|
()
|
|
8
|
MULUG
|
TS-45-004-031-001/130050
(SHIVA THANDA)
|
3645004000NRG23140320230283179
|
25/04/2023
|
Bhadru
|
3645004WL012847
|
Bhadru
|
50634901
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
12/05/2023
|
|
1487073375
|
|
Bhadru
|
()
|
|
9
|
MULUG
|
TS-45-004-031-001/130073
(SHIVA THANDA)
|
3645004000NRG23140320230283186
|
25/04/2023
|
Vinodh
|
3645004WL012847
|
Vinodh
|
50634901
|
SBIN0000DOP
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487073376
|
|
Vinodh
|
()
|
|
10
|
MULUG
|
TS-45-004-031-001/130075
(SHIVA THANDA)
|
3645004000NRG23140320230283187
|
25/04/2023
|
Bheema
|
3645004WL012847
|
Bheema
|
50634901
|
SBIN0000DOP
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487073371
|
|
Bheema
|
()
|
|
11
|
MULUG
|
TS-45-004-031-001/130075
(SHIVA THANDA)
|
3645004000NRG23140320230283188
|
25/04/2023
|
Eeramma
|
3645004WL012847
|
Eeramma
|
50634901
|
SBIN0000DOP
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1487073372
|
|
Eeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|