|
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-38-007-015-018/010013
(NANDIKANDI)
|
3638007000NRG24071020230898301
|
07/10/2023
|
Drugaiah
|
3638007WL025312
|
Drugaiah
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894919
|
|
Drugaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010022
(NANDIKANDI)
|
3638007000NRG24071020230898302
|
07/10/2023
|
Sobhamma
|
3638007WL025312
|
Sobhamma
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894923
|
|
Sobhamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-015-018/010039
(NANDIKANDI)
|
3638007000NRG24071020230898303
|
07/10/2023
|
Jjyoti
|
3638007WL025312
|
Jjyoti
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894924
|
|
Jjyoti
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-015-018/010184
(NANDIKANDI)
|
3638007000NRG24071020230898304
|
07/10/2023
|
Sulochana
|
3638007WL025312
|
Sulochana
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894920
|
|
Sulochana
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010214
(NANDIKANDI)
|
3638007000NRG24071020230898305
|
07/10/2023
|
Prabhakar
|
3638007WL025312
|
Prabhakar
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894925
|
|
Prabhakar
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-015-018/010217
(NANDIKANDI)
|
3638007000NRG24071020230898306
|
07/10/2023
|
Anthamma
|
3638007WL025312
|
Anthamma
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894921
|
|
Anthamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010245
(NANDIKANDI)
|
3638007000NRG24071020230898307
|
07/10/2023
|
Sanjeevarao
|
3638007WL025312
|
Sanjeevarao
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894928
|
|
Sanjeevarao
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-015-018/010441
(NANDIKANDI)
|
3638007000NRG24071020230898308
|
07/10/2023
|
Kanthamma
|
3638007WL025312
|
Kanthamma
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894922
|
|
Kanthamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-015-018/010454
(NANDIKANDI)
|
3638007000NRG24071020230898310
|
07/10/2023
|
Govind
|
3638007WL025312
|
Govind
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894927
|
|
Govind
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-015-018/010454
(NANDIKANDI)
|
3638007000NRG24071020230898309
|
07/10/2023
|
Mamata
|
3638007WL025312
|
Mamata
|
50230601
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7409894926
|
|
Mamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17300
|
17300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17300
|
17300
|
|
|
|
|
|
|
|