|
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
|
SADASIVAPET
|
TS-38-007-013-016/010005
(MUBARAKPUR)
|
3638007000NRG24280720230858265
|
28/07/2023
|
Narsamma
|
3638007WL018359
|
Narsamma
|
50229101
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253766838
|
|
Narsamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/020041
(MUBARAKPUR)
|
3638007000NRG24280720230858267
|
28/07/2023
|
Anusuja
|
3638007WL018360
|
Anusuja
|
50229101
|
SBIN0000DOP
|
1875
|
1875
|
Processed
|
09/11/2023
|
|
7253766835
|
|
Anusuja
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/020041
(MUBARAKPUR)
|
3638007000NRG24280720230858266
|
28/07/2023
|
Gopal
|
3638007WL018360
|
Gopal
|
50229101
|
SBIN0000DOP
|
1875
|
1875
|
Processed
|
09/11/2023
|
|
7253766837
|
|
Gopal
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/020044
(MUBARAKPUR)
|
3638007000NRG24280720230858268
|
28/07/2023
|
Ramulu
|
3638007WL018360
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1875
|
1875
|
Processed
|
09/11/2023
|
|
7253766832
|
|
Ramulu
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-013-016/020045
(MUBARAKPUR)
|
3638007000NRG24280720230858269
|
28/07/2023
|
Anjamma
|
3638007WL018360
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1875
|
1875
|
Processed
|
09/11/2023
|
|
7253766836
|
|
Anjamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-018-022/010060
(KONAPUR)
|
3638007000NRG24280720230858115
|
28/07/2023
|
Bhuvaneshvari
|
3638007WL018341
|
Bhuvaneshvari
|
50229101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
7253766834
|
|
Bhuvaneshvari
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-018-022/010071
(KONAPUR)
|
3638007000NRG24280720230858116
|
28/07/2023
|
Sarojana
|
3638007WL018341
|
Sarojana
|
50229101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
7253766831
|
|
Sarojana
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-018-022/010274
(KONAPUR)
|
3638007000NRG24280720230858118
|
28/07/2023
|
Barathamma
|
3638007WL018341
|
Barathamma
|
50229101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
09/11/2023
|
|
7253766833
|
|
Barathamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-018-022/010306
(KONAPUR)
|
3638007000NRG24280720230858119
|
28/07/2023
|
Parvatamma
|
3638007WL018341
|
Parvatamma
|
50229101
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
7253766839
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14488
|
14488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14488
|
14488
|
|
|
|
|
|
|
|