|
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
|
DORNAKAL
|
TS-32-008-008-007/060371
(ADANALAPADU)
|
3632008000NRG24080520230150300
|
08/05/2023
|
Neela
|
3632008WL004055
|
Neela
|
50638101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1495009141
|
|
Neela
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-008-007/060374
(ADANALAPADU)
|
3632008000NRG24080520230150301
|
08/05/2023
|
Padamma
|
3632008WL004055
|
Padamma
|
50638101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1495009142
|
|
Padamma
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-008-007/060374
(ADANALAPADU)
|
3632008000NRG24080520230150302
|
08/05/2023
|
Shanthi
|
3632008WL004055
|
Shanthi
|
50638101
|
SBIN0000DOP
|
644
|
644
|
Processed
|
12/05/2023
|
|
1495009139
|
|
Shanthi
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-008-007/060664
(ADANALAPADU)
|
3632008000NRG24080520230150303
|
08/05/2023
|
Bujji
|
3632008WL004055
|
Bujji
|
50638101
|
SBIN0000DOP
|
129
|
129
|
Processed
|
12/05/2023
|
|
1495009140
|
|
Bujji
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-027-001/060361
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230150321
|
08/05/2023
|
Neela
|
3632008WL004055
|
Neela
|
50638101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
12/05/2023
|
|
1495009143
|
|
Neela
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-027-001/061065
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230150368
|
08/05/2023
|
mangulu
|
3632008WL004055
|
mangulu
|
50638101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
12/05/2023
|
|
1495009144
|
|
mangulu
|
()
|
|
7
|
DORNAKAL
|
TS-32-008-027-001/061202
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230150391
|
08/05/2023
|
Anil
|
3632008WL004055
|
Anil
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1495009145
|
|
Anil
|
()
|
|
8
|
DORNAKAL
|
TS-32-008-027-001/061202
(MODUGUGADDA THANDA)
|
3632008000NRG24080520230150392
|
08/05/2023
|
mounika
|
3632008WL004055
|
mounika
|
50638101
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1495009146
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4436
|
4436
|
|
|
|
|
|
|
|