|
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
|
KANDI
|
TS-38-022-021-021/010045
(UTHARPALLE)
|
3638022000NRG24190420230096956
|
25/08/2023
|
Kishnayya
|
3638022WL001843
|
Kishnayya
|
50229501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7268705583
|
|
Kishnayya
|
()
|
|
2
|
KANDI
|
TS-38-022-021-021/010049
(UTHARPALLE)
|
3638022000NRG24290420230226821
|
25/08/2023
|
Chendrayya
|
3638022WL003738
|
Chendrayya
|
50229501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
09/11/2023
|
|
7268705575
|
|
Chendrayya
|
()
|
|
3
|
KANDI
|
TS-38-022-021-021/010050
(UTHARPALLE)
|
3638022000NRG24190420230096959
|
25/08/2023
|
Lakshmi
|
3638022WL001843
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
784
|
784
|
Processed
|
09/11/2023
|
|
7268705576
|
|
Lakshmi
|
()
|
|
4
|
KANDI
|
TS-38-022-021-021/010134
(UTHARPALLE)
|
3638022000NRG24190420230096961
|
25/08/2023
|
Susheela
|
3638022WL001843
|
Susheela
|
50229501
|
SBIN0000DOP
|
628
|
628
|
Processed
|
09/11/2023
|
|
7268705582
|
|
Susheela
|
()
|
|
5
|
KANDI
|
TS-38-022-021-021/010138
(UTHARPALLE)
|
3638022000NRG24290420230226831
|
25/08/2023
|
Lakshmaiah
|
3638022WL003738
|
Lakshmaiah
|
50229501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
09/11/2023
|
|
7268705578
|
|
Lakshmaiah
|
()
|
|
6
|
KANDI
|
TS-38-022-021-021/010181
(UTHARPALLE)
|
3638022000NRG24290420230226839
|
25/08/2023
|
Gouramma
|
3638022WL003738
|
Gouramma
|
50229501
|
SBIN0000DOP
|
335
|
335
|
Processed
|
09/11/2023
|
|
7268705579
|
|
Gouramma
|
()
|
|
7
|
KANDI
|
TS-38-022-021-021/010181
(UTHARPALLE)
|
3638022000NRG24100520230358610
|
25/08/2023
|
Gouramma
|
3638022WL005805
|
Gouramma
|
50229501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7268705580
|
|
Gouramma
|
()
|
|
8
|
KANDI
|
TS-38-022-021-021/010203
(UTHARPALLE)
|
3638022000NRG24190420230096970
|
25/08/2023
|
Jagadeeshwar
|
3638022WL001843
|
Jagadeeshwar
|
50229501
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7268705581
|
|
Jagadeeshwar
|
()
|
|
9
|
KANDI
|
TS-38-022-021-021/010286
(UTHARPALLE)
|
3638022000NRG24290420230226854
|
25/08/2023
|
Srinivas
|
3638022WL003738
|
Srinivas
|
50229501
|
SBIN0000DOP
|
335
|
335
|
Processed
|
09/11/2023
|
|
7268705577
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3811
|
3811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3811
|
3811
|
|
|
|
|
|
|
|