|
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
|
RAIKODE
|
TS-38-012-005-010/010221
(KUSHNOOR)
|
3638012000NRG24271220230965145
|
27/12/2023
|
nagamma
|
3638012WL034405
|
nagamma
|
50225601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994185524
|
|
nagamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-005-013/010050
(KUSHNOOR)
|
3638012000NRG24271220230965182
|
27/12/2023
|
Narsamma
|
3638012WL034409
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9994185523
|
|
Narsamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-005-013/010095
(KUSHNOOR)
|
3638012000NRG24271220230965183
|
27/12/2023
|
Hakam Sab
|
3638012WL034409
|
Hakam Sab
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9994185519
|
|
Hakam Sab
|
()
|
|
4
|
RAIKODE
|
TS-38-012-005-013/010135
(KUSHNOOR)
|
3638012000NRG24271220230965184
|
27/12/2023
|
Chinna Vittal
|
3638012WL034409
|
Chinna Vittal
|
50225601
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
03/02/2024
|
|
9994185520
|
|
Chinna Vittal
|
()
|
|
5
|
RAIKODE
|
TS-38-012-005-013/010173
(KUSHNOOR)
|
3638012000NRG24271220230965185
|
27/12/2023
|
Narsamma
|
3638012WL034409
|
Narsamma
|
50225601
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9994185521
|
|
Narsamma
|
()
|
|
6
|
RAIKODE
|
TS-38-012-005-013/010175
(KUSHNOOR)
|
3638012000NRG24271220230965186
|
27/12/2023
|
Sathyamma
|
3638012WL034409
|
Sathyamma
|
50225601
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9994185522
|
|
Sathyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|