|
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
|
ZAHIRABAD
|
TS-38-013-002-002/010013
(CHIRAGPALLE)
|
3638013000NRG24060920230885139
|
06/09/2023
|
Naagamma
|
3638013WL022416
|
Naagamma
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272824461
|
|
Naagamma
|
()
|
|
2
|
ZAHIRABAD
|
TS-38-013-002-002/010020
(CHIRAGPALLE)
|
3638013000NRG24060920230885140
|
06/09/2023
|
Bharatamma
|
3638013WL022416
|
Bharatamma
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272824460
|
|
Bharatamma
|
()
|
|
3
|
ZAHIRABAD
|
TS-38-013-002-002/010030
(CHIRAGPALLE)
|
3638013000NRG24060920230885141
|
06/09/2023
|
Dhasharath
|
3638013WL022416
|
Dhasharath
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272824457
|
|
Dhasharath
|
()
|
|
4
|
ZAHIRABAD
|
TS-38-013-002-002/010031
(CHIRAGPALLE)
|
3638013000NRG24060920230885142
|
06/09/2023
|
Shusheelamma
|
3638013WL022416
|
Shusheelamma
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272824454
|
|
Shusheelamma
|
()
|
|
5
|
ZAHIRABAD
|
TS-38-013-002-002/010059
(CHIRAGPALLE)
|
3638013000NRG24060920230885143
|
06/09/2023
|
Susheelamma
|
3638013WL022416
|
Susheelamma
|
50222101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272824459
|
|
Susheelamma
|
()
|
|
6
|
ZAHIRABAD
|
TS-38-013-002-002/010081
(CHIRAGPALLE)
|
3638013000NRG24060920230885216
|
06/09/2023
|
Samgeetha
|
3638013WL022424
|
Samgeetha
|
50222101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272824458
|
|
Samgeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6918
|
6918
|
|
|
|
|
|
|
|