|
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-38-007-006-008/010184
(BABILGAON)
|
3638007000NRG24060920230885245
|
06/09/2023
|
Lakshmayya
|
3638007WL022428
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272825126
|
|
Lakshmayya
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24050920230884207
|
06/09/2023
|
Pentamma
|
3638007WL022247
|
Pentamma
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272825132
|
|
Pentamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-010-012/010097
(ENKEPALLE)
|
3638007000NRG24050920230884203
|
06/09/2023
|
Mallesham
|
3638007WL022246
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
09/11/2023
|
|
7272825127
|
|
Mallesham
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-010-012/010097
(ENKEPALLE)
|
3638007000NRG24050920230884202
|
06/09/2023
|
Narsimulu
|
3638007WL022246
|
Narsimulu
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
09/11/2023
|
|
7272825131
|
|
Narsimulu
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24050920230884204
|
06/09/2023
|
Jyothi
|
3638007WL022246
|
Jyothi
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
09/11/2023
|
|
7272825128
|
|
Jyothi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-010-012/010252
(ENKEPALLE)
|
3638007000NRG24050920230884208
|
06/09/2023
|
Surekha
|
3638007WL022247
|
Surekha
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272825130
|
|
Surekha
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-010-012/010272
(ENKEPALLE)
|
3638007000NRG24050920230884205
|
06/09/2023
|
Rafiya begam
|
3638007WL022246
|
Rafiya begam
|
50229101
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
09/11/2023
|
|
7272825129
|
|
Rafiya begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7982
|
7982
|
|
|
|
|
|
|
|