|
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-14-026-013-015/010043
(RACHALA)
|
3614026000NRG24130920230459300
|
15/09/2023
|
Govardan
|
3614026WL022374
|
Govardan
|
50921901
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7330824944
|
|
Govardan
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/010309
(RACHALA)
|
3614026000NRG24130920230459301
|
15/09/2023
|
Raaju
|
3614026WL022374
|
Raaju
|
50921901
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7330824950
|
|
Raaju
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/010309
(RACHALA)
|
3614026000NRG24130920230459302
|
15/09/2023
|
Raaju
|
3614026WL022374
|
Raaju
|
50921901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
10/11/2023
|
|
7330824949
|
|
Raaju
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-013-015/010311
(RACHALA)
|
3614026000NRG24130920230459303
|
15/09/2023
|
Anjanna
|
3614026WL022374
|
Anjanna
|
50921901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
10/11/2023
|
|
7330824948
|
|
Anjanna
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-013-015/010311
(RACHALA)
|
3614026000NRG24130920230459304
|
15/09/2023
|
Anjanna
|
3614026WL022374
|
Anjanna
|
50921901
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7330824947
|
|
Anjanna
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-013-015/010352
(RACHALA)
|
3614026000NRG24130920230459305
|
15/09/2023
|
Laxmi
|
3614026WL022374
|
Laxmi
|
50921901
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
10/11/2023
|
|
7330824951
|
|
Laxmi
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-013-015/010352
(RACHALA)
|
3614026000NRG24130920230459306
|
15/09/2023
|
Laxmi
|
3614026WL022374
|
Laxmi
|
50921901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
10/11/2023
|
|
7330824952
|
|
Laxmi
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-013-015/010592
(RACHALA)
|
3614026000NRG24130920230459310
|
15/09/2023
|
sunitha
|
3614026WL022374
|
sunitha
|
50921901
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
10/11/2023
|
|
7330824945
|
|
sunitha
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-013-015/010592
(RACHALA)
|
3614026000NRG24130920230459311
|
15/09/2023
|
sunitha
|
3614026WL022374
|
sunitha
|
50921901
|
SBIN0000DOP
|
985
|
985
|
Processed
|
10/11/2023
|
|
7330824946
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9885
|
9885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9885
|
9885
|
|
|
|
|
|
|
|