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
|
JINNARAM
|
TS-38-015-012-014/010024 (VAILAL)
|
3638015000NRG24201020230906718
|
20/10/2023
|
Vasanta
|
3638015WL026765
|
Vasanta
|
50231903
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7325169493
|
|
Vasanta
|
()
|
2
|
JINNARAM
|
TS-38-015-012-014/010025 (VAILAL)
|
3638015000NRG24201020230906719
|
20/10/2023
|
Varamma
|
3638015WL026765
|
Varamma
|
50231903
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7325169489
|
|
Varamma
|
()
|
3
|
JINNARAM
|
TS-38-015-012-014/010081 (VAILAL)
|
3638015000NRG24201020230906722
|
20/10/2023
|
Gonamma
|
3638015WL026765
|
Gonamma
|
50231903
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7325169490
|
|
Gonamma
|
()
|
4
|
JINNARAM
|
TS-38-015-012-014/010111 (VAILAL)
|
3638015000NRG24201020230906723
|
20/10/2023
|
Varalakshmi
|
3638015WL026765
|
Varalakshmi
|
50231903
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7325169495
|
|
Varalakshmi
|
()
|
5
|
JINNARAM
|
TS-38-015-012-014/010245 (VAILAL)
|
3638015000NRG24201020230906717
|
20/10/2023
|
Yadaiah
|
3638015WL026764
|
Yadaiah
|
50231903
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325169492
|
|
Yadaiah
|
()
|
6
|
JINNARAM
|
TS-38-015-012-014/010294 (VAILAL)
|
3638015000NRG24201020230906729
|
20/10/2023
|
Shankaramma
|
3638015WL026765
|
Shankaramma
|
50231903
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7325169494
|
|
Shankaramma
|
()
|
7
|
JINNARAM
|
TS-38-015-012-014/010416 (VAILAL)
|
3638015000NRG24201020230906730
|
20/10/2023
|
Sujatha
|
3638015WL026765
|
Sujatha
|
50231903
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7325169491
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17968
|
17968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17968
|
17968
|
|
|
|
|
|
|
|