|
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-29-001-004-006/010102
(PADAMPALLE)
|
3629001000NRG24071020230501335
|
07/10/2023
|
Sangayya
|
3629001WL019276
|
Sangayya
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408390683
|
|
Sangayya
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010311
(PADAMPALLE)
|
3629001000NRG24071020230501336
|
07/10/2023
|
rachayappa
|
3629001WL019276
|
rachayappa
|
50330501
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408390688
|
|
rachayappa
|
()
|
|
3
|
JUKKAL
|
TS-29-001-007-009/010087
(PEDDA EDGI)
|
3629001000NRG24071020230501327
|
07/10/2023
|
Bhoomanna
|
3629001WL019273
|
Bhoomanna
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7408390679
|
|
Bhoomanna
|
()
|
|
4
|
JUKKAL
|
TS-29-001-007-009/010143
(PEDDA EDGI)
|
3629001000NRG24071020230501329
|
07/10/2023
|
Balavva
|
3629001WL019274
|
Balavva
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
11/11/2023
|
|
7408390681
|
|
Balavva
|
()
|
|
5
|
JUKKAL
|
TS-29-001-007-009/010185
(PEDDA EDGI)
|
3629001000NRG24071020230501330
|
07/10/2023
|
Anita
|
3629001WL019274
|
Anita
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
11/11/2023
|
|
7408390687
|
|
Anita
|
()
|
|
6
|
JUKKAL
|
TS-29-001-007-009/010318
(PEDDA EDGI)
|
3629001000NRG24071020230501331
|
07/10/2023
|
Ashok
|
3629001WL019274
|
Ashok
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7408390684
|
|
Ashok
|
()
|
|
7
|
JUKKAL
|
TS-29-001-007-009/010318
(PEDDA EDGI)
|
3629001000NRG24071020230501332
|
07/10/2023
|
Padma
|
3629001WL019274
|
Padma
|
50330501
|
SBIN0000DOP
|
940
|
940
|
Processed
|
11/11/2023
|
|
7408390685
|
|
Padma
|
()
|
|
8
|
JUKKAL
|
TS-29-001-007-009/010826
(PEDDA EDGI)
|
3629001000NRG24071020230501328
|
07/10/2023
|
Lakshimi Baaye
|
3629001WL019273
|
Lakshimi Baaye
|
50330501
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7408390680
|
|
Lakshimi Baaye
|
()
|
|
9
|
JUKKAL
|
TS-29-001-009-011/010042
(PEDDA GHULLA)
|
3629001000NRG24071020230501337
|
07/10/2023
|
Janabaayi
|
3629001WL019277
|
Janabaayi
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
11/11/2023
|
|
7408390682
|
|
Janabaayi
|
()
|
|
10
|
JUKKAL
|
TS-29-001-009-011/010517
(PEDDA GHULLA)
|
3629001000NRG24071020230501338
|
07/10/2023
|
Mahbub Bee
|
3629001WL019277
|
Mahbub Bee
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
11/11/2023
|
|
7408390686
|
|
Mahbub Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|