|
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
|
NUTHANKAL
|
TS-42-017-010-010/010102
(NUTHANKAL)
|
3642017000NRG24160920230958703
|
16/09/2023
|
Malsoor
|
3642017WL028017
|
Malsoor
|
50822101
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7272825735
|
|
Malsoor
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010830
(NUTHANKAL)
|
3642017000NRG24160920230958664
|
16/09/2023
|
Venkanna
|
3642017WL028006
|
Venkanna
|
50822101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7272825736
|
|
Venkanna
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/011135
(NUTHANKAL)
|
3642017000NRG24160920230958674
|
16/09/2023
|
shasikala
|
3642017WL028011
|
shasikala
|
50822101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7272825737
|
|
shasikala
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/011287
(NUTHANKAL)
|
3642017000NRG24160920230958678
|
16/09/2023
|
Raamachandru
|
3642017WL028011
|
Raamachandru
|
50822101
|
SBIN0000DOP
|
602
|
602
|
Processed
|
09/11/2023
|
|
7272825734
|
|
Raamachandru
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/011288
(NUTHANKAL)
|
3642017000NRG24160920230958640
|
16/09/2023
|
Linga Reddy
|
3642017WL027996
|
Linga Reddy
|
50822101
|
SBIN0000DOP
|
2045
|
2045
|
Processed
|
09/11/2023
|
|
7272825738
|
|
Linga Reddy
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/011376
(NUTHANKAL)
|
3642017000NRG24160920230958702
|
16/09/2023
|
Laxmamma
|
3642017WL028016
|
Laxmamma
|
50822101
|
SBIN0000DOP
|
941
|
941
|
Processed
|
09/11/2023
|
|
7272825740
|
|
Laxmamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-013-013/010287
(TALLA SINGARAM)
|
3642017000NRG24150920230958268
|
16/09/2023
|
Krishnaareddi
|
3642017WL027890
|
Krishnaareddi
|
50822101
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7272825733
|
|
Krishnaareddi
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-013-013/010552
(TALLA SINGARAM)
|
3642017000NRG24160920230958633
|
16/09/2023
|
Lakshmamma
|
3642017WL027991
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
09/11/2023
|
|
7272825739
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12807
|
12807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12807
|
12807
|
|
|
|
|
|
|
|