|
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
|
KOTAPALLE
|
TS-34-011-033-036/010011
(DEWALWADA)
|
3634011000NRG25300420240123043
|
30/04/2024
|
Venkatalaxmi
|
3634011WL002306
|
Venkatalaxmi
|
50420101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
04/05/2024
|
|
3627349875
|
|
Venkatalaxmi
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010015
(DEWALWADA)
|
3634011000NRG25300420240123044
|
30/04/2024
|
Venkatamma
|
3634011WL002306
|
Venkatamma
|
50420101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3627349874
|
|
Venkatamma
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-033-036/010047
(DEWALWADA)
|
3634011000NRG25300420240123045
|
30/04/2024
|
Ramesh
|
3634011WL002306
|
Ramesh
|
50420101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3627349880
|
|
Ramesh
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-033-036/010047
(DEWALWADA)
|
3634011000NRG25300420240123046
|
30/04/2024
|
Sunanda
|
3634011WL002306
|
Sunanda
|
50420101
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3627349879
|
|
Sunanda
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-033-036/010049
(DEWALWADA)
|
3634011000NRG25300420240123047
|
30/04/2024
|
Sarojana
|
3634011WL002306
|
Sarojana
|
50420101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
04/05/2024
|
|
3627349878
|
|
Sarojana
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-033-036/010071
(DEWALWADA)
|
3634011000NRG25300420240123048
|
30/04/2024
|
Raajayya
|
3634011WL002306
|
Raajayya
|
50420101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
04/05/2024
|
|
3627349873
|
|
Raajayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-033-036/010071
(DEWALWADA)
|
3634011000NRG25300420240123049
|
30/04/2024
|
Ramakka
|
3634011WL002306
|
Ramakka
|
50420101
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
04/05/2024
|
|
3627349877
|
|
Ramakka
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-033-036/010186
(DEWALWADA)
|
3634011000NRG25300420240123050
|
30/04/2024
|
Laxmi
|
3634011WL002306
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
04/05/2024
|
|
3627349876
|
|
Laxmi
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-035-001/010001
(BASBERCHELKA)
|
3634011000NRG25300420240123056
|
30/04/2024
|
Ankayya
|
3634011WL002306
|
Ankayya
|
50420101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
04/05/2024
|
|
3627349871
|
|
Ankayya
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-035-001/010001
(BASBERCHELKA)
|
3634011000NRG25300420240123055
|
30/04/2024
|
Kamala
|
3634011WL002306
|
Kamala
|
50420101
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
04/05/2024
|
|
3627349872
|
|
Kamala
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-035-001/010098
(BASBERCHELKA)
|
3634011000NRG25300420240123114
|
30/04/2024
|
Gunnakka
|
3634011WL002306
|
Gunnakka
|
50420101
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
04/05/2024
|
|
3627349870
|
|
Gunnakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12231
|
12231
|
|
|
|
|
|
|
|