|
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
|
ADDAKAL
|
TS-14-026-014-016/010012
(GUDIBANDA)
|
3614026000NRG24300820230450575
|
01/09/2023
|
ramulamma
|
3614026WL021058
|
ramulamma
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042590
|
|
ramulamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-014-016/010031
(GUDIBANDA)
|
3614026000NRG24300820230450576
|
01/09/2023
|
ram chandrayya
|
3614026WL021058
|
ram chandrayya
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042591
|
|
ram chandrayya
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-014-016/010031
(GUDIBANDA)
|
3614026000NRG24300820230450577
|
01/09/2023
|
rannemma
|
3614026WL021058
|
rannemma
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042592
|
|
rannemma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-014-016/010377
(GUDIBANDA)
|
3614026000NRG24300820230450583
|
01/09/2023
|
Kalavathamma
|
3614026WL021058
|
Kalavathamma
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042597
|
|
Kalavathamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-014-016/010455
(GUDIBANDA)
|
3614026000NRG24300820230450585
|
01/09/2023
|
lakShmi
|
3614026WL021058
|
lakShmi
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042596
|
|
lakShmi
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-014-016/010459
(GUDIBANDA)
|
3614026000NRG24300820230450587
|
01/09/2023
|
chinnamma
|
3614026WL021058
|
chinnamma
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042595
|
|
chinnamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-014-016/010459
(GUDIBANDA)
|
3614026000NRG24300820230450586
|
01/09/2023
|
raaM daas
|
3614026WL021058
|
raaM daas
|
50938201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
10/11/2023
|
|
7326042594
|
|
raaM daas
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-016-018/010103
(KANDUR)
|
3614026000NRG24300820230450157
|
01/09/2023
|
shanthamma
|
3614026WL020998
|
shanthamma
|
50938201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
10/11/2023
|
|
7326042593
|
|
shanthamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-018-020/010046
(KATAVARAM)
|
3614026000NRG24300820230450633
|
01/09/2023
|
laxmi
|
3614026WL021067
|
laxmi
|
50938201
|
SBIN0000DOP
|
377
|
377
|
Processed
|
10/11/2023
|
|
7326042589
|
|
laxmi
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-026-001/020454
(THIMMAIPALLE TANDA)
|
3614026000NRG24300820230450526
|
01/09/2023
|
Bujjamma
|
3614026WL021051
|
Bujjamma
|
50938201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
10/11/2023
|
|
7326042598
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5281
|
5281
|
|
|
|
|
|
|
|