|
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-29-001-012-014/011007
(JUKKAL)
|
3629001000NRG24191020230509215
|
20/10/2023
|
LAXMI
|
3629001WL020133
|
LAXMI
|
50330501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
10/11/2023
|
|
7325169281
|
|
LAXMI
|
()
|
|
2
|
JUKKAL
|
TS-29-001-012-027/010036
(JUKKAL)
|
3629001000NRG24181020230508654
|
20/10/2023
|
Sharada
|
3629001WL020067
|
Sharada
|
50330501
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7325169277
|
|
Sharada
|
()
|
|
3
|
JUKKAL
|
TS-29-001-020-022/010065
(WAJRAKHANDI)
|
3629001000NRG24181020230508650
|
20/10/2023
|
Narsanna
|
3629001WL020066
|
Narsanna
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
10/11/2023
|
|
7325169275
|
|
Narsanna
|
()
|
|
4
|
JUKKAL
|
TS-29-001-020-022/010120
(WAJRAKHANDI)
|
3629001000NRG24181020230508651
|
20/10/2023
|
Ramoo
|
3629001WL020066
|
Ramoo
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
10/11/2023
|
|
7325169279
|
|
Ramoo
|
()
|
|
5
|
JUKKAL
|
TS-29-001-020-022/010271
(WAJRAKHANDI)
|
3629001000NRG24181020230508652
|
20/10/2023
|
Raamulu
|
3629001WL020066
|
Raamulu
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
10/11/2023
|
|
7325169276
|
|
Raamulu
|
()
|
|
6
|
JUKKAL
|
TS-29-001-020-022/010466
(WAJRAKHANDI)
|
3629001000NRG24181020230508653
|
20/10/2023
|
araviMd
|
3629001WL020066
|
araviMd
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
10/11/2023
|
|
7325169280
|
|
araviMd
|
()
|
|
7
|
JUKKAL
|
TS-29-001-027-001/010321
(DOSTPALLE)
|
3629001000NRG24201020230509786
|
20/10/2023
|
Sudhaakar
|
3629001WL020185
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7325169278
|
|
Sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4926
|
4926
|
|
|
|
|
|
|
|