|
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
|
PULKAL
|
TS-38-011-020-023/010180
(KORPOLE)
|
3638011000NRG24121020230901206
|
12/10/2023
|
Suvarna
|
3638011WL025827
|
Suvarna
|
50227301
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7265373565
|
|
Suvarna
|
()
|
|
2
|
PULKAL
|
TS-38-011-020-023/010217
(KORPOLE)
|
3638011000NRG24121020230901207
|
12/10/2023
|
Baalamani
|
3638011WL025827
|
Baalamani
|
50227301
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7265373560
|
|
Baalamani
|
()
|
|
3
|
PULKAL
|
TS-38-011-020-023/010217
(KORPOLE)
|
3638011000NRG24121020230901208
|
12/10/2023
|
Madhu
|
3638011WL025827
|
Madhu
|
50227301
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7265373561
|
|
Madhu
|
()
|
|
4
|
PULKAL
|
TS-38-011-020-023/010481
(KORPOLE)
|
3638011000NRG24121020230901209
|
12/10/2023
|
lakshmi
|
3638011WL025827
|
lakshmi
|
50227301
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7265373564
|
|
lakshmi
|
()
|
|
5
|
PULKAL
|
TS-38-011-020-023/010711
(KORPOLE)
|
3638011000NRG24121020230901211
|
12/10/2023
|
yaadagiri
|
3638011WL025827
|
yaadagiri
|
50227301
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7265373562
|
|
yaadagiri
|
()
|
|
6
|
PULKAL
|
TS-38-011-020-023/010711
(KORPOLE)
|
3638011000NRG24121020230901210
|
12/10/2023
|
yaadamma
|
3638011WL025827
|
yaadamma
|
50227301
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7265373563
|
|
yaadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7302
|
7302
|
|
|
|
|
|
|
|