|
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-14-026-015-017/010180
(SHAKHAPUR)
|
3614026000NRG24130620230278471
|
14/06/2023
|
Bhagyamma
|
3614026WL010754
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846103
|
|
Bhagyamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-015-017/010192
(SHAKHAPUR)
|
3614026000NRG24130620230278472
|
14/06/2023
|
Nurjahan
|
3614026WL010754
|
Nurjahan
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846101
|
|
Nurjahan
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-015-017/010214
(SHAKHAPUR)
|
3614026000NRG24130620230278473
|
14/06/2023
|
lalita
|
3614026WL010754
|
lalita
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846104
|
|
lalita
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-015-017/010228
(SHAKHAPUR)
|
3614026000NRG24130620230278478
|
14/06/2023
|
Balaiah
|
3614026WL010754
|
Balaiah
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846113
|
|
Balaiah
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-015-017/010228
(SHAKHAPUR)
|
3614026000NRG24130620230278479
|
14/06/2023
|
Shantamma
|
3614026WL010754
|
Shantamma
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846102
|
|
Shantamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-015-017/010234
(SHAKHAPUR)
|
3614026000NRG24130620230278480
|
14/06/2023
|
Radha
|
3614026WL010754
|
Radha
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846105
|
|
Radha
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-015-017/010261
(SHAKHAPUR)
|
3614026000NRG24130620230278483
|
14/06/2023
|
Bharatamma
|
3614026WL010754
|
Bharatamma
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846106
|
|
Bharatamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-015-017/010271
(SHAKHAPUR)
|
3614026000NRG24130620230278486
|
14/06/2023
|
Alivela
|
3614026WL010754
|
Alivela
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846112
|
|
Alivela
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-015-017/010271
(SHAKHAPUR)
|
3614026000NRG24130620230278485
|
14/06/2023
|
Nagamma
|
3614026WL010754
|
Nagamma
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846107
|
|
Nagamma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-015-017/010274
(SHAKHAPUR)
|
3614026000NRG24130620230278487
|
14/06/2023
|
Nagalaxmi
|
3614026WL010754
|
Nagalaxmi
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846108
|
|
Nagalaxmi
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-015-017/010290
(SHAKHAPUR)
|
3614026000NRG24130620230278489
|
14/06/2023
|
Balamma
|
3614026WL010754
|
Balamma
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2983846111
|
|
Balamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-015-017/010328
(SHAKHAPUR)
|
3614026000NRG24130620230278467
|
14/06/2023
|
Uttamma
|
3614026WL010752
|
Uttamma
|
50938201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983846109
|
|
Uttamma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-015-017/010358
(SHAKHAPUR)
|
3614026000NRG24130620230278468
|
14/06/2023
|
Venkatamma
|
3614026WL010752
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983846110
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9319
|
9319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9319
|
9319
|
|
|
|
|
|
|
|