|
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
|
AMRABAD
|
TS-35-018-004-003/010153
(MACHARAM)
|
3635018000NRG24020820230572341
|
03/08/2023
|
Ramaiah
|
3635018WL024179
|
Ramaiah
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253857975
|
|
Ramaiah
|
()
|
|
2
|
AMRABAD
|
TS-35-018-005-004/010029
(AMARABAD)
|
3635018000NRG24010820230568678
|
03/08/2023
|
Gopamma
|
3635018WL023848
|
Gopamma
|
50920101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253857972
|
|
Gopamma
|
()
|
|
3
|
AMRABAD
|
TS-35-018-005-004/010029
(AMARABAD)
|
3635018000NRG24010820230568677
|
03/08/2023
|
Niranjan
|
3635018WL023848
|
Niranjan
|
50920101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253857969
|
|
Niranjan
|
()
|
|
4
|
AMRABAD
|
TS-35-018-005-004/010155
(AMARABAD)
|
3635018000NRG24010820230568680
|
03/08/2023
|
Ramulamma
|
3635018WL023848
|
Ramulamma
|
50920101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
09/11/2023
|
|
7253857970
|
|
Ramulamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-005-004/010581
(AMARABAD)
|
3635018000NRG24010820230568685
|
03/08/2023
|
Renamma
|
3635018WL023848
|
Renamma
|
50920101
|
SBIN0000DOP
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253857971
|
|
Renamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-008-030/010116
(KALMULONIPALLE)
|
3635018000NRG24020820230572290
|
03/08/2023
|
Naramma
|
3635018WL024175
|
Naramma
|
50920101
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
09/11/2023
|
|
7253857974
|
|
Naramma
|
()
|
|
7
|
AMRABAD
|
TS-35-018-028-001/010222
(TELUGUPALLE)
|
3635018000NRG24020820230571141
|
03/08/2023
|
Arunamma
|
3635018WL024092
|
Arunamma
|
50920101
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
09/11/2023
|
|
7253857973
|
|
Arunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7891
|
7891
|
|
|
|
|
|
|
|