|
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-14-026-012-014/010143
(PONNAKAL)
|
3614026000NRG24110920230457527
|
12/09/2023
|
shankarayya
|
3614026WL022075
|
shankarayya
|
50938201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7263138271
|
|
shankarayya
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010180
(PONNAKAL)
|
3614026000NRG24110920230457528
|
12/09/2023
|
anjanna
|
3614026WL022075
|
anjanna
|
50938201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
09/11/2023
|
|
7263138274
|
|
anjanna
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010642
(PONNAKAL)
|
3614026000NRG24110920230457532
|
12/09/2023
|
Chinna Anjanna
|
3614026WL022075
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7263138273
|
|
Chinna Anjanna
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-015-017/010013
(SHAKHAPUR)
|
3614026000NRG24120920230458181
|
12/09/2023
|
idamma
|
3614026WL022180
|
idamma
|
50938201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7263138275
|
|
idamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-015-017/010023
(SHAKHAPUR)
|
3614026000NRG24120920230458183
|
12/09/2023
|
Yallamma
|
3614026WL022180
|
Yallamma
|
50938201
|
SBIN0000DOP
|
405
|
405
|
Processed
|
09/11/2023
|
|
7263138272
|
|
Yallamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-015-017/010074
(SHAKHAPUR)
|
3614026000NRG24120920230458186
|
12/09/2023
|
Nagamma
|
3614026WL022180
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7263138268
|
|
Nagamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-015-017/010074
(SHAKHAPUR)
|
3614026000NRG24120920230458185
|
12/09/2023
|
papanna
|
3614026WL022180
|
papanna
|
50938201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7263138267
|
|
papanna
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-015-017/010122
(SHAKHAPUR)
|
3614026000NRG24120920230458187
|
12/09/2023
|
Chinna venkataiah
|
3614026WL022180
|
Chinna venkataiah
|
50938201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7263138270
|
|
Chinna venkataiah
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-015-017/010128
(SHAKHAPUR)
|
3614026000NRG24120920230458188
|
12/09/2023
|
Mannemma
|
3614026WL022180
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7263138269
|
|
Mannemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8205
|
8205
|
|
|
|
|
|
|
|