|
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
|
KANNAIGUDEM
|
TS-45-009-004-022/010059
(ETUR)
|
3645009000NRG24030520230027437
|
03/05/2023
|
gangamma
|
3645009WL001243
|
gangamma
|
50616501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1494974861
|
|
gangamma
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-004-022/010074
(ETUR)
|
3645009000NRG24030520230027449
|
03/05/2023
|
raaMmUrti
|
3645009WL001243
|
raaMmUrti
|
50616501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1494974870
|
|
raaMmUrti
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-004-022/010074
(ETUR)
|
3645009000NRG24030520230027450
|
03/05/2023
|
sammakka
|
3645009WL001243
|
sammakka
|
50616501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1494974871
|
|
sammakka
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-004-023/010114
(ETUR)
|
3645009000NRG24030520230027475
|
03/05/2023
|
Lakshmi
|
3645009WL001243
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
202
|
202
|
Processed
|
12/05/2023
|
|
1494974862
|
|
Lakshmi
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-004-023/010122
(ETUR)
|
3645009000NRG24030520230027479
|
03/05/2023
|
Sammayya
|
3645009WL001243
|
Sammayya
|
50616501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1494974863
|
|
Sammayya
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-004-023/010131
(ETUR)
|
3645009000NRG24030520230027487
|
03/05/2023
|
Narsimharao
|
3645009WL001243
|
Narsimharao
|
50616501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1494974864
|
|
Narsimharao
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-004-023/010131
(ETUR)
|
3645009000NRG24030520230027488
|
03/05/2023
|
Poshamma
|
3645009WL001243
|
Poshamma
|
50616501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1494974865
|
|
Poshamma
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-004-023/010179
(ETUR)
|
3645009000NRG24030520230027496
|
03/05/2023
|
Raamakka
|
3645009WL001243
|
Raamakka
|
50616501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1494974866
|
|
Raamakka
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-004-023/010180
(ETUR)
|
3645009000NRG24030520230027497
|
03/05/2023
|
Sammakka
|
3645009WL001243
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1494974869
|
|
Sammakka
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-004-023/010183
(ETUR)
|
3645009000NRG24030520230027501
|
03/05/2023
|
Muttakka
|
3645009WL001243
|
Muttakka
|
50616501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1494974868
|
|
Muttakka
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-004-023/010183
(ETUR)
|
3645009000NRG24030520230027500
|
03/05/2023
|
Satyam
|
3645009WL001243
|
Satyam
|
50616501
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1494974867
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|