|
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
|
JUKKAL
|
TS-29-001-002-003/010261
(HANGARGA)
|
3629001000NRG24220720230469537
|
24/07/2023
|
Ramulu
|
3629001WL013953
|
Ramulu
|
50330901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955687331
|
|
Ramulu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-002-003/010261
(HANGARGA)
|
3629001000NRG24220720230469538
|
24/07/2023
|
Saayavva
|
3629001WL013953
|
Saayavva
|
50330901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955687330
|
|
Saayavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24220720230469540
|
24/07/2023
|
Laxmibai
|
3629001WL013953
|
Laxmibai
|
50330901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955687332
|
|
Laxmibai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-002-003/010297
(HANGARGA)
|
3629001000NRG24220720230469539
|
24/07/2023
|
Sanju
|
3629001WL013953
|
Sanju
|
50330901
|
SBIN0000DOP
|
895
|
895
|
Processed
|
28/07/2023
|
|
3955687338
|
|
Sanju
|
()
|
|
5
|
JUKKAL
|
TS-29-001-002-003/010298
(HANGARGA)
|
3629001000NRG24220720230469541
|
24/07/2023
|
Baliram
|
3629001WL013953
|
Baliram
|
50330901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955687339
|
|
Baliram
|
()
|
|
6
|
JUKKAL
|
TS-29-001-002-003/010298
(HANGARGA)
|
3629001000NRG24220720230469542
|
24/07/2023
|
Shobabai
|
3629001WL013953
|
Shobabai
|
50330901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955687333
|
|
Shobabai
|
()
|
|
7
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24220720230469543
|
24/07/2023
|
Gangabai
|
3629001WL013953
|
Gangabai
|
50330901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955687337
|
|
Gangabai
|
()
|
|
8
|
JUKKAL
|
TS-29-001-002-003/010319
(HANGARGA)
|
3629001000NRG24220720230469544
|
24/07/2023
|
Madhu
|
3629001WL013953
|
Madhu
|
50330901
|
SBIN0000DOP
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955687336
|
|
Madhu
|
()
|
|
9
|
JUKKAL
|
TS-29-001-002-003/010737
(HANGARGA)
|
3629001000NRG24220720230469545
|
24/07/2023
|
Shanker
|
3629001WL013953
|
Shanker
|
50330901
|
SBIN0000DOP
|
895
|
895
|
Processed
|
28/07/2023
|
|
3955687335
|
|
Shanker
|
()
|
|
10
|
JUKKAL
|
TS-29-001-002-003/010737
(HANGARGA)
|
3629001000NRG24220720230469546
|
24/07/2023
|
Shoba
|
3629001WL013953
|
Shoba
|
50330901
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955687334
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9406
|
9406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9406
|
9406
|
|
|
|
|
|
|
|