|
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
|
CHILKUR
|
TS-42-008-013-003/100174
(NARAYANPURAM)
|
3642008000NRG24010720230802637
|
02/07/2023
|
Narsamma
|
3642008WL017096
|
Narsamma
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223238
|
|
Narsamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-013-003/100175
(NARAYANPURAM)
|
3642008000NRG24010720230802640
|
02/07/2023
|
Nagamma
|
3642008WL017096
|
Nagamma
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223244
|
|
Nagamma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-013-003/100178
(NARAYANPURAM)
|
3642008000NRG24010720230802642
|
02/07/2023
|
Lachaiah
|
3642008WL017096
|
Lachaiah
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223237
|
|
Lachaiah
|
()
|
|
4
|
CHILKUR
|
TS-42-008-013-003/100179
(NARAYANPURAM)
|
3642008000NRG24010720230802647
|
02/07/2023
|
sateesh
|
3642008WL017096
|
sateesh
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223245
|
|
sateesh
|
()
|
|
5
|
CHILKUR
|
TS-42-008-013-003/100227
(NARAYANPURAM)
|
3642008000NRG24010720230802668
|
02/07/2023
|
Annapurnamma
|
3642008WL017096
|
Annapurnamma
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223239
|
|
Annapurnamma
|
()
|
|
6
|
CHILKUR
|
TS-42-008-013-003/100423
(NARAYANPURAM)
|
3642008000NRG24010720230802678
|
02/07/2023
|
Kiran
|
3642008WL017096
|
Kiran
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223241
|
|
Kiran
|
()
|
|
7
|
CHILKUR
|
TS-42-008-013-003/100423
(NARAYANPURAM)
|
3642008000NRG24010720230802680
|
02/07/2023
|
Naresh
|
3642008WL017096
|
Naresh
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223243
|
|
Naresh
|
()
|
|
8
|
CHILKUR
|
TS-42-008-013-003/100885
(NARAYANPURAM)
|
3642008000NRG24010720230802689
|
02/07/2023
|
Laxmi Narayana
|
3642008WL017096
|
Laxmi Narayana
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223242
|
|
Laxmi Narayana
|
()
|
|
9
|
CHILKUR
|
TS-42-008-013-003/120643
(NARAYANPURAM)
|
3642008000NRG24010720230802701
|
02/07/2023
|
Kotesh
|
3642008WL017096
|
Kotesh
|
50823801
|
SBIN0000DOP
|
924
|
924
|
Processed
|
11/07/2023
|
|
3324223240
|
|
Kotesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|