|
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-45-004-003-002/030044
(JANGALAPALLE)
|
3645004000NRG24300920230177353
|
30/09/2023
|
Saarakka
|
3645004WL008984
|
Saarakka
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7281289761
|
|
Saarakka
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/030083
(JANGALAPALLE)
|
3645004000NRG24300920230177354
|
30/09/2023
|
archana
|
3645004WL008984
|
archana
|
50635201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281289775
|
|
archana
|
()
|
|
3
|
MULUG
|
TS-45-004-003-002/030105
(JANGALAPALLE)
|
3645004000NRG24300920230177355
|
30/09/2023
|
Sarojana
|
3645004WL008984
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7281289774
|
|
Sarojana
|
()
|
|
4
|
MULUG
|
TS-45-004-003-002/040154
(JANGALAPALLE)
|
3645004000NRG24300920230177356
|
30/09/2023
|
Swaroopa
|
3645004WL008984
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7281289769
|
|
Swaroopa
|
()
|
|
5
|
MULUG
|
TS-45-004-003-002/040335
(JANGALAPALLE)
|
3645004000NRG24300920230177357
|
30/09/2023
|
Ellayya
|
3645004WL008984
|
Ellayya
|
50635201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281289773
|
|
Ellayya
|
()
|
|
6
|
MULUG
|
TS-45-004-003-002/040335
(JANGALAPALLE)
|
3645004000NRG24300920230177358
|
30/09/2023
|
Sarojana
|
3645004WL008984
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7281289772
|
|
Sarojana
|
()
|
|
7
|
MULUG
|
TS-45-004-003-002/040466
(JANGALAPALLE)
|
3645004000NRG24300920230177359
|
30/09/2023
|
Saabayya
|
3645004WL008984
|
Saabayya
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7281289771
|
|
Saabayya
|
()
|
|
8
|
MULUG
|
TS-45-004-003-002/040508
(JANGALAPALLE)
|
3645004000NRG24300920230177361
|
30/09/2023
|
Pushpalata
|
3645004WL008984
|
Pushpalata
|
50635201
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7281289770
|
|
Pushpalata
|
()
|
|
9
|
MULUG
|
TS-45-004-020-015/010051
(KANNAIGUDEM)
|
3645004000NRG24300920230177297
|
30/09/2023
|
Narasayya
|
3645004WL008969
|
Narasayya
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281289766
|
|
Narasayya
|
()
|
|
10
|
MULUG
|
TS-45-004-020-015/010074
(KANNAIGUDEM)
|
3645004000NRG24300920230177314
|
30/09/2023
|
Narasakka
|
3645004WL008974
|
Narasakka
|
50635201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/11/2023
|
|
7281289764
|
|
Narasakka
|
()
|
|
11
|
MULUG
|
TS-45-004-020-015/010074
(KANNAIGUDEM)
|
3645004000NRG24300920230177313
|
30/09/2023
|
Venu
|
3645004WL008974
|
Venu
|
50635201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/11/2023
|
|
7281289765
|
|
Venu
|
()
|
|
12
|
MULUG
|
TS-45-004-020-015/010096
(KANNAIGUDEM)
|
3645004000NRG24300920230177316
|
30/09/2023
|
Mallakka
|
3645004WL008974
|
Mallakka
|
50635201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/11/2023
|
|
7281289768
|
|
Mallakka
|
()
|
|
13
|
MULUG
|
TS-45-004-020-015/010096
(KANNAIGUDEM)
|
3645004000NRG24300920230177315
|
30/09/2023
|
Sammayya
|
3645004WL008974
|
Sammayya
|
50635201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/11/2023
|
|
7281289767
|
|
Sammayya
|
()
|
|
14
|
MULUG
|
TS-45-004-020-015/010102
(KANNAIGUDEM)
|
3645004000NRG24300920230177318
|
30/09/2023
|
Raajakka
|
3645004WL008974
|
Raajakka
|
50635201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/11/2023
|
|
7281289762
|
|
Raajakka
|
()
|
|
15
|
MULUG
|
TS-45-004-020-015/010102
(KANNAIGUDEM)
|
3645004000NRG24300920230177317
|
30/09/2023
|
Saambayya
|
3645004WL008974
|
Saambayya
|
50635201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/11/2023
|
|
7281289763
|
|
Saambayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16162
|
16162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16162
|
16162
|
|
|
|
|
|
|
|