|
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
|
SADASIVAPET
|
TS-38-007-024-029/010082
(REGENTHAL)
|
3638007000NRG24270120240989253
|
27/01/2024
|
Gopal
|
3638007WL037547
|
Gopal
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
25/03/2024
|
|
2150559046
|
|
Gopal
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-024-029/010082
(REGENTHAL)
|
3638007000NRG24270120240989252
|
27/01/2024
|
Samtosha
|
3638007WL037547
|
Samtosha
|
50230601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
25/03/2024
|
|
2150559045
|
|
Samtosha
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-024-029/010115
(REGENTHAL)
|
3638007000NRG24270120240989261
|
27/01/2024
|
Venkataiah
|
3638007WL037548
|
Venkataiah
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
25/03/2024
|
|
2150559043
|
|
Venkataiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-024-029/010115
(REGENTHAL)
|
3638007000NRG24270120240989254
|
27/01/2024
|
Venkataiah
|
3638007WL037547
|
Venkataiah
|
50230601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
25/03/2024
|
|
2150559044
|
|
Venkataiah
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-024-029/010115
(REGENTHAL)
|
3638007000NRG24270120240989255
|
27/01/2024
|
Venkatamma
|
3638007WL037547
|
Venkatamma
|
50230601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
25/03/2024
|
|
2150559041
|
|
Venkatamma
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-024-029/010115
(REGENTHAL)
|
3638007000NRG24270120240989262
|
27/01/2024
|
Venkatamma
|
3638007WL037548
|
Venkatamma
|
50230601
|
SBIN0000DOP
|
868
|
868
|
Processed
|
25/03/2024
|
|
2150559042
|
|
Venkatamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-027-001/020077
(GOLLAGUDA)
|
3638007000NRG24270120240988852
|
27/01/2024
|
Ramulamma
|
3638007WL037506
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
814
|
814
|
Processed
|
25/03/2024
|
|
2150559039
|
|
Ramulamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-027-001/020077
(GOLLAGUDA)
|
3638007000NRG24270120240988917
|
27/01/2024
|
Ramulamma
|
3638007WL037510
|
Ramulamma
|
50230601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
25/03/2024
|
|
2150559040
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|