|
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-38-007-014-017/010020
(PEDDAPUR)
|
3638007000NRG24031120230919636
|
03/11/2023
|
srishailam
|
3638007WL028329
|
srishailam
|
50230601
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409892851
|
|
srishailam
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010036
(PEDDAPUR)
|
3638007000NRG24031120230919637
|
03/11/2023
|
Savitri
|
3638007WL028329
|
Savitri
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892861
|
|
Savitri
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010203
(PEDDAPUR)
|
3638007000NRG24031120230919638
|
03/11/2023
|
Shobha
|
3638007WL028329
|
Shobha
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892860
|
|
Shobha
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010326
(PEDDAPUR)
|
3638007000NRG24031120230919639
|
03/11/2023
|
Shantamma
|
3638007WL028329
|
Shantamma
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892859
|
|
Shantamma
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010345
(PEDDAPUR)
|
3638007000NRG24031120230919640
|
03/11/2023
|
Kistaiah
|
3638007WL028329
|
Kistaiah
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892852
|
|
Kistaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010360
(PEDDAPUR)
|
3638007000NRG24031120230919641
|
03/11/2023
|
Shankarayya
|
3638007WL028329
|
Shankarayya
|
50230601
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/11/2023
|
|
7409892858
|
|
Shankarayya
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010385
(PEDDAPUR)
|
3638007000NRG24031120230919642
|
03/11/2023
|
Pochaiah
|
3638007WL028329
|
Pochaiah
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892857
|
|
Pochaiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010394
(PEDDAPUR)
|
3638007000NRG24031120230919643
|
03/11/2023
|
Parmaiah
|
3638007WL028329
|
Parmaiah
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892853
|
|
Parmaiah
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010440
(PEDDAPUR)
|
3638007000NRG24031120230919644
|
03/11/2023
|
Moulana
|
3638007WL028329
|
Moulana
|
50230601
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
11/11/2023
|
|
7409892855
|
|
Moulana
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010441
(PEDDAPUR)
|
3638007000NRG24031120230919645
|
03/11/2023
|
Venu Gopal
|
3638007WL028329
|
Venu Gopal
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892854
|
|
Venu Gopal
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010495
(PEDDAPUR)
|
3638007000NRG24031120230919646
|
03/11/2023
|
Anitha
|
3638007WL028329
|
Anitha
|
50230601
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/11/2023
|
|
7409892862
|
|
Anitha
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010576
(PEDDAPUR)
|
3638007000NRG24031120230919647
|
03/11/2023
|
Arun kumar
|
3638007WL028329
|
Arun kumar
|
50230601
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
11/11/2023
|
|
7409892856
|
|
Arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13776
|
13776
|
|
|
|
|
|
|
|