|
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
|
KOTAPALLE
|
TS-34-011-016-017/010042
(ALGAON)
|
3634011000NRG25200520240283870
|
20/05/2024
|
Haidar
|
3634011WL004782
|
Haidar
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423404
|
|
Haidar
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010087
(ALGAON)
|
3634011000NRG25200520240283884
|
20/05/2024
|
Lasmakka
|
3634011WL004782
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423409
|
|
Lasmakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010089
(ALGAON)
|
3634011000NRG25190520240282642
|
20/05/2024
|
Raajakka
|
3634011WL004767
|
Raajakka
|
50420101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
14/08/2024
|
|
7424423407
|
|
Raajakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010119
(ALGAON)
|
3634011000NRG25190520240282655
|
20/05/2024
|
Shankaramma
|
3634011WL004767
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
14/08/2024
|
|
7424423408
|
|
Shankaramma
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-016-017/010178
(ALGAON)
|
3634011000NRG25200520240283920
|
20/05/2024
|
Ramesh
|
3634011WL004782
|
Ramesh
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423410
|
|
Ramesh
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-016-017/010192
(ALGAON)
|
3634011000NRG25200520240283931
|
20/05/2024
|
Maarakka
|
3634011WL004782
|
Maarakka
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423411
|
|
Maarakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-016-017/010265
(ALGAON)
|
3634011000NRG25200520240283950
|
20/05/2024
|
Durgakka
|
3634011WL004782
|
Durgakka
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423403
|
|
Durgakka
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-016-017/010334
(ALGAON)
|
3634011000NRG25200520240283967
|
20/05/2024
|
Shankar
|
3634011WL004782
|
Shankar
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423412
|
|
Shankar
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-016-017/010384
(ALGAON)
|
3634011000NRG25200520240283982
|
20/05/2024
|
Eshwari
|
3634011WL004782
|
Eshwari
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423406
|
|
Eshwari
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-016-017/010384
(ALGAON)
|
3634011000NRG25200520240283981
|
20/05/2024
|
venkati
|
3634011WL004782
|
venkati
|
50420101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
14/08/2024
|
|
7424423405
|
|
venkati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|