|
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
|
MULUG
|
TS-45-004-002-002/010010
(INCHERLA)
|
3645004000NRG24040920230170931
|
04/09/2023
|
Yaadagiri
|
3645004WL007505
|
Yaadagiri
|
50635201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
10/11/2023
|
|
7326043680
|
|
Yaadagiri
|
()
|
|
2
|
MULUG
|
TS-45-004-002-002/010245
(INCHERLA)
|
3645004000NRG24040920230170935
|
04/09/2023
|
Chandraiah
|
3645004WL007505
|
Chandraiah
|
50635201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
10/11/2023
|
|
7326043679
|
|
Chandraiah
|
()
|
|
3
|
MULUG
|
TS-45-004-002-002/010245
(INCHERLA)
|
3645004000NRG24040920230170936
|
04/09/2023
|
Elamma
|
3645004WL007505
|
Elamma
|
50635201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
10/11/2023
|
|
7326043678
|
|
Elamma
|
()
|
|
4
|
MULUG
|
TS-45-004-002-002/010520
(INCHERLA)
|
3645004000NRG24040920230170939
|
04/09/2023
|
Suguna
|
3645004WL007505
|
Suguna
|
50635201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
10/11/2023
|
|
7326043677
|
|
Suguna
|
()
|
|
5
|
MULUG
|
TS-45-004-002-002/010534
(INCHERLA)
|
3645004000NRG24040920230170940
|
04/09/2023
|
Mallayya
|
3645004WL007505
|
Mallayya
|
50635201
|
SBIN0000DOP
|
141
|
141
|
Processed
|
10/11/2023
|
|
7326043675
|
|
Mallayya
|
()
|
|
6
|
MULUG
|
TS-45-004-002-002/010541
(INCHERLA)
|
3645004000NRG24040920230170942
|
04/09/2023
|
Dhanumjaya
|
3645004WL007505
|
Dhanumjaya
|
50635201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
10/11/2023
|
|
7326043673
|
|
Dhanumjaya
|
()
|
|
7
|
MULUG
|
TS-45-004-002-002/010541
(INCHERLA)
|
3645004000NRG24040920230170943
|
04/09/2023
|
Vijaya Laxmi
|
3645004WL007505
|
Vijaya Laxmi
|
50635201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
10/11/2023
|
|
7326043674
|
|
Vijaya Laxmi
|
()
|
|
8
|
MULUG
|
TS-45-004-017-012/050471
(DEVAGIRIPATNAM)
|
3645004000NRG24040920230170949
|
04/09/2023
|
Pramila
|
3645004WL007507
|
Pramila
|
50635201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
10/11/2023
|
|
7326043681
|
|
Pramila
|
()
|
|
9
|
MULUG
|
TS-45-004-017-012/050670
(DEVAGIRIPATNAM)
|
3645004000NRG24040920230170950
|
04/09/2023
|
Sujaata
|
3645004WL007507
|
Sujaata
|
50635201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
10/11/2023
|
|
7326043676
|
|
Sujaata
|
()
|
|
10
|
MULUG
|
TS-45-004-028-001/010197
(PANCHOTHKULAPALLE)
|
3645004000NRG24010920230169917
|
04/09/2023
|
Jagadishwar
|
3645004WL007400
|
Jagadishwar
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7326043682
|
|
Jagadishwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8623
|
8623
|
|
|
|
|
|
|
|