|
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
|
NIZAMPET
|
TS-17-048-005-017/010182
(KALWAKUNTA)
|
3617048000NRG24180820230532368
|
18/08/2023
|
Pemtayya
|
3617048WL013886
|
Pemtayya
|
50210201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7269069449
|
|
Pemtayya
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010182
(KALWAKUNTA)
|
3617048000NRG24180820230532369
|
18/08/2023
|
Pochavva
|
3617048WL013886
|
Pochavva
|
50210201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7269069450
|
|
Pochavva
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010185
(KALWAKUNTA)
|
3617048000NRG24180820230532358
|
18/08/2023
|
Baagamma
|
3617048WL013884
|
Baagamma
|
50210201
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7269069452
|
|
Baagamma
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010185
(KALWAKUNTA)
|
3617048000NRG24180820230532357
|
18/08/2023
|
Raamaswaami
|
3617048WL013884
|
Raamaswaami
|
50210201
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7269069451
|
|
Raamaswaami
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010198
(KALWAKUNTA)
|
3617048000NRG24180820230532360
|
18/08/2023
|
Baalavva
|
3617048WL013884
|
Baalavva
|
50210201
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7269069448
|
|
Baalavva
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010198
(KALWAKUNTA)
|
3617048000NRG24180820230532359
|
18/08/2023
|
Yaadayya
|
3617048WL013884
|
Yaadayya
|
50210201
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7269069447
|
|
Yaadayya
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010465
(KALWAKUNTA)
|
3617048000NRG24180820230532365
|
18/08/2023
|
Mallayya
|
3617048WL013885
|
Mallayya
|
50210201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7269069455
|
|
Mallayya
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24180820230532375
|
18/08/2023
|
Anusuya
|
3617048WL013886
|
Anusuya
|
50210201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7269069454
|
|
Anusuya
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24180820230532374
|
18/08/2023
|
Yellaiah
|
3617048WL013886
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7269069453
|
|
Yellaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|