|
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
|
TANDUR
|
TS-34-014-013-001/010003
(NARSAPUR)
|
3634014000NRG25280520240341041
|
28/05/2024
|
Shamkar
|
3634014WL005832
|
Shamkar
|
50422001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7424779089
|
|
Shamkar
|
()
|
|
2
|
TANDUR
|
TS-34-014-013-001/010012
(NARSAPUR)
|
3634014000NRG25280520240341044
|
28/05/2024
|
Ramesh
|
3634014WL005832
|
Ramesh
|
50422001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7424779091
|
|
Ramesh
|
()
|
|
3
|
TANDUR
|
TS-34-014-013-001/010012
(NARSAPUR)
|
3634014000NRG25280520240341043
|
28/05/2024
|
Yallakka
|
3634014WL005832
|
Yallakka
|
50422001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/08/2024
|
|
7424779090
|
|
Yallakka
|
()
|
|
4
|
TANDUR
|
TS-34-014-013-001/010054
(NARSAPUR)
|
3634014000NRG25280520240341045
|
28/05/2024
|
rajam
|
3634014WL005832
|
rajam
|
50422001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/08/2024
|
|
7424779092
|
|
rajam
|
()
|
|
5
|
TANDUR
|
TS-34-014-013-001/010106
(NARSAPUR)
|
3634014000NRG25280520240341047
|
28/05/2024
|
Laccakka
|
3634014WL005832
|
Laccakka
|
50422001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/08/2024
|
|
7424779086
|
|
Laccakka
|
()
|
|
6
|
TANDUR
|
TS-34-014-013-001/010106
(NARSAPUR)
|
3634014000NRG25280520240341046
|
28/05/2024
|
Raajam
|
3634014WL005832
|
Raajam
|
50422001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/08/2024
|
|
7424779085
|
|
Raajam
|
()
|
|
7
|
TANDUR
|
TS-34-014-013-001/010137
(NARSAPUR)
|
3634014000NRG25280520240341049
|
28/05/2024
|
Eallakka
|
3634014WL005832
|
Eallakka
|
50422001
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
14/08/2024
|
|
7424779088
|
|
Eallakka
|
()
|
|
8
|
TANDUR
|
TS-34-014-013-001/010137
(NARSAPUR)
|
3634014000NRG25280520240341048
|
28/05/2024
|
Raajam
|
3634014WL005832
|
Raajam
|
50422001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
14/08/2024
|
|
7424779087
|
|
Raajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8049
|
8049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8049
|
8049
|
|
|
|
|
|
|
|