|
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
|
TENTULIKHUNTI
|
OR-30-010-011-007/16854
(MANCHAGAM)
|
2430010000NRG24170520230162568
|
17/05/2023
|
BHAGABATI GODUA
|
2430010WL003880
|
BHAGABATI GODUA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436748
|
|
MRS BHAGABATI GOUDA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-007/16977
(MANCHAGAM)
|
2430010000NRG24170520230162570
|
17/05/2023
|
DIBA GOUDA
|
2430010WL003880
|
DIBA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436749
|
|
MR DEBA GAUDA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-007/17044
(MANCHAGAM)
|
2430010000NRG24170520230162572
|
17/05/2023
|
JAITI GOUDA
|
2430010WL003880
|
JAITI GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436743
|
|
MRS JAITI GAUD
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-007/17044
(MANCHAGAM)
|
2430010000NRG24170520230162571
|
17/05/2023
|
SYAMASUNDARA GOUDA
|
2430010WL003880
|
SYAMASUNDARA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436751
|
|
MR SHYAM SUNDAR GOUDA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-007/17082
(MANCHAGAM)
|
2430010000NRG24170520230162574
|
17/05/2023
|
LALITA GOUDA
|
2430010WL003880
|
LALITA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436750
|
|
MRS LALITA GOUDA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-007/17082
(MANCHAGAM)
|
2430010000NRG24170520230162573
|
17/05/2023
|
SUBASHA GOUDA
|
2430010WL003880
|
SUBASHA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436752
|
|
MR SUBAS GOUDA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-007/27389
(MANCHAGAM)
|
2430010000NRG24170520230162584
|
17/05/2023
|
Padman
|
2430010WL003880
|
Padman
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436747
|
|
MR PADMAN GAUDA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-007/274407
(MANCHAGAM)
|
2430010000NRG24170520230162591
|
17/05/2023
|
Praja gouda
|
2430010WL003880
|
Praja gouda
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1819436746
|
|
MRS MAINA GAUDA
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-007/274474
(MANCHAGAM)
|
2430010000NRG24170520230162595
|
17/05/2023
|
SABHA GAUD
|
2430010WL003880
|
SABHA GAUD
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1819436744
|
|
MRS SUATI GAUD
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-007/274540
(MANCHAGAM)
|
2430010000NRG24170520230162598
|
17/05/2023
|
ANANTA GOUDA
|
2430010WL003880
|
ANANTA GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819436745
|
|
MR ANANTA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|