|
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-38-007-012-015/010035
(VELTUR)
|
3638007000NRG24160920230889927
|
16/09/2023
|
Tuljamma
|
3638007WL023405
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1724
|
1724
|
Processed
|
09/11/2023
|
|
7263134769
|
|
Tuljamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-012-015/010051
(VELTUR)
|
3638007000NRG24160920230889929
|
16/09/2023
|
Venkataiah
|
3638007WL023405
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134763
|
|
Venkataiah
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-012-015/010157
(VELTUR)
|
3638007000NRG24160920230889930
|
16/09/2023
|
Jayamma
|
3638007WL023405
|
Jayamma
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134770
|
|
Jayamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-012-015/010175
(VELTUR)
|
3638007000NRG24160920230889931
|
16/09/2023
|
Ratnaiah
|
3638007WL023405
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134764
|
|
Ratnaiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-012-015/010249
(VELTUR)
|
3638007000NRG24160920230889932
|
16/09/2023
|
Meena
|
3638007WL023405
|
Meena
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134768
|
|
Meena
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-012-015/010434
(VELTUR)
|
3638007000NRG24160920230889933
|
16/09/2023
|
Rukkamma
|
3638007WL023405
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134765
|
|
Rukkamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-012-015/010508
(VELTUR)
|
3638007000NRG24160920230889934
|
16/09/2023
|
SAtyanarayana
|
3638007WL023405
|
SAtyanarayana
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134767
|
|
SAtyanarayana
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-012-015/010566
(VELTUR)
|
3638007000NRG24160920230889935
|
16/09/2023
|
Sampurna
|
3638007WL023405
|
Sampurna
|
50229101
|
SBIN0000DOP
|
3448
|
3448
|
Processed
|
09/11/2023
|
|
7263134766
|
|
Sampurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25860
|
25860
|
|
|
|
|
|
|
|