|
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
|
SADASIVAPET
|
TS-38-007-008-010/010021
(NAGULPALLE)
|
3638007000NRG24070820230866704
|
07/08/2023
|
Ratnamma
|
3638007WL019361
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7326033464
|
|
Ratnamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-008-010/010065
(NAGULPALLE)
|
3638007000NRG24070820230866705
|
07/08/2023
|
Padma
|
3638007WL019361
|
Padma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7326033470
|
|
Padma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-008-010/010086
(NAGULPALLE)
|
3638007000NRG24070820230866706
|
07/08/2023
|
Pulamma
|
3638007WL019361
|
Pulamma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7326033472
|
|
Pulamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-008-010/010090
(NAGULPALLE)
|
3638007000NRG24070820230866707
|
07/08/2023
|
Ashok
|
3638007WL019361
|
Ashok
|
50229101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
10/11/2023
|
|
7326033466
|
|
Ashok
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-008-010/010178
(NAGULPALLE)
|
3638007000NRG24070820230866708
|
07/08/2023
|
Amruthamma
|
3638007WL019361
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
10/11/2023
|
|
7326033467
|
|
Amruthamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-008-010/010183
(NAGULPALLE)
|
3638007000NRG24070820230866709
|
07/08/2023
|
Yellaiah
|
3638007WL019361
|
Yellaiah
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7326033471
|
|
Yellaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-008-010/010224
(NAGULPALLE)
|
3638007000NRG24070820230866710
|
07/08/2023
|
Ranemma
|
3638007WL019361
|
Ranemma
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7326033468
|
|
Ranemma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-008-010/010226
(NAGULPALLE)
|
3638007000NRG24070820230866711
|
07/08/2023
|
Sanjeevulu
|
3638007WL019361
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7326033469
|
|
Sanjeevulu
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24070820230866698
|
07/08/2023
|
Pentamma
|
3638007WL019355
|
Pentamma
|
50229101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326033473
|
|
Pentamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-010-012/010210
(ENKEPALLE)
|
3638007000NRG24070820230866621
|
07/08/2023
|
Shamamma
|
3638007WL019348
|
Shamamma
|
50229101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7326033465
|
|
Shamamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8974
|
8974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8974
|
8974
|
|
|
|
|
|
|
|