|
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
|
KANNAIGUDEM
|
TS-45-009-003-001/010006
(CHINTHAGUDA)
|
3645009000NRG24110720230146045
|
11/07/2023
|
Raajakka
|
3645009WL005117
|
Raajakka
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189319
|
|
Raajakka
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-003-001/010007
(CHINTHAGUDA)
|
3645009000NRG24110720230146047
|
11/07/2023
|
Lacchakka
|
3645009WL005117
|
Lacchakka
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189318
|
|
Lacchakka
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-003-001/010032
(CHINTHAGUDA)
|
3645009000NRG24110720230146058
|
11/07/2023
|
Venkataswaami
|
3645009WL005117
|
Venkataswaami
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189311
|
|
Venkataswaami
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-003-001/010043
(CHINTHAGUDA)
|
3645009000NRG24110720230146066
|
11/07/2023
|
Lakshmi
|
3645009WL005117
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189313
|
|
Lakshmi
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-003-001/010043
(CHINTHAGUDA)
|
3645009000NRG24110720230146065
|
11/07/2023
|
Raamchandru
|
3645009WL005117
|
Raamchandru
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189312
|
|
Raamchandru
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-003-001/010046
(CHINTHAGUDA)
|
3645009000NRG24110720230146067
|
11/07/2023
|
Ramesh
|
3645009WL005117
|
Ramesh
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189320
|
|
Ramesh
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-003-001/010048
(CHINTHAGUDA)
|
3645009000NRG24110720230146068
|
11/07/2023
|
Saavitri
|
3645009WL005117
|
Saavitri
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189314
|
|
Saavitri
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-003-001/010062
(CHINTHAGUDA)
|
3645009000NRG24110720230146076
|
11/07/2023
|
Mallesh
|
3645009WL005117
|
Mallesh
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189315
|
|
Mallesh
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-003-001/010079
(CHINTHAGUDA)
|
3645009000NRG24110720230146098
|
11/07/2023
|
Prameela
|
3645009WL005117
|
Prameela
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189317
|
|
Prameela
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-003-001/010080
(CHINTHAGUDA)
|
3645009000NRG24110720230146099
|
11/07/2023
|
Saalakka
|
3645009WL005117
|
Saalakka
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189316
|
|
Saalakka
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-003-001/010081
(CHINTHAGUDA)
|
3645009000NRG24110720230146101
|
11/07/2023
|
Sammakka
|
3645009WL005117
|
Sammakka
|
50616501
|
SBIN0000DOP
|
726
|
726
|
Processed
|
17/07/2023
|
|
3504189321
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|