|
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
|
MULUG
|
TS-45-004-004-003/010233
(KASIMDEVIPETA)
|
3645004000NRG24120120240204082
|
12/01/2024
|
Sammyya
|
3645004WL012881
|
Sammyya
|
50635201
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9993572795
|
|
Sammyya
|
()
|
|
2
|
MULUG
|
TS-45-004-019-014/010443
(KOTHUR)
|
3645004000NRG24120120240204084
|
12/01/2024
|
Rama
|
3645004WL012883
|
Rama
|
50635201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9993572796
|
|
Rama
|
()
|
|
3
|
MULUG
|
TS-45-004-020-015/010032
(KANNAIGUDEM)
|
3645004000NRG24120120240204133
|
12/01/2024
|
Neelaadevi
|
3645004WL012888
|
Neelaadevi
|
50635201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993572800
|
|
Neelaadevi
|
()
|
|
4
|
MULUG
|
TS-45-004-020-015/010035
(KANNAIGUDEM)
|
3645004000NRG24120120240204134
|
12/01/2024
|
Rajiyabegam
|
3645004WL012888
|
Rajiyabegam
|
50635201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993572799
|
|
Rajiyabegam
|
()
|
|
5
|
MULUG
|
TS-45-004-020-015/010082
(KANNAIGUDEM)
|
3645004000NRG24120120240204135
|
12/01/2024
|
Aruna
|
3645004WL012888
|
Aruna
|
50635201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993572798
|
|
Aruna
|
()
|
|
6
|
MULUG
|
TS-45-004-020-015/010264
(KANNAIGUDEM)
|
3645004000NRG24120120240204137
|
12/01/2024
|
SWATHI
|
3645004WL012888
|
SWATHI
|
50635201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993572794
|
|
SWATHI
|
()
|
|
7
|
MULUG
|
TS-45-004-020-015/010279
(KANNAIGUDEM)
|
3645004000NRG24120120240204138
|
12/01/2024
|
Alivela
|
3645004WL012888
|
Alivela
|
50635201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993572797
|
|
Alivela
|
()
|
|
8
|
MULUG
|
TS-45-004-022-018/010008
(ANKANNAGUDEM)
|
3645004000NRG24120120240204076
|
12/01/2024
|
Hanumayya
|
3645004WL012878
|
Hanumayya
|
50635201
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/02/2024
|
|
9993572790
|
|
Hanumayya
|
()
|
|
9
|
MULUG
|
TS-45-004-022-018/010011
(ANKANNAGUDEM)
|
3645004000NRG24120120240204078
|
12/01/2024
|
Somalakshmi
|
3645004WL012878
|
Somalakshmi
|
50635201
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/02/2024
|
|
9993572792
|
|
Somalakshmi
|
()
|
|
10
|
MULUG
|
TS-45-004-022-018/010013
(ANKANNAGUDEM)
|
3645004000NRG24120120240204079
|
12/01/2024
|
Naagulakka
|
3645004WL012878
|
Naagulakka
|
50635201
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
03/02/2024
|
|
9993572791
|
|
Naagulakka
|
()
|
|
11
|
MULUG
|
TS-45-004-024-001/010160
(BARIGALAPALLI)
|
3645004000NRG24120120240204102
|
12/01/2024
|
Ramaswamy
|
3645004WL012885
|
Ramaswamy
|
50635201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/02/2024
|
|
9993572793
|
|
Ramaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12924
|
12924
|
|
|
|
|
|
|
|