|
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
|
KUNTALA
|
TS-36-001-007-014/010030
(OALA)
|
3636001000NRG24020420241140623
|
02/04/2024
|
Chinna Raajanna
|
3636001WL043512
|
Chinna Raajanna
|
50410901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043267295
|
|
Chinna Raajanna
|
()
|
|
2
|
KUNTALA
|
TS-36-001-007-014/010249
(OALA)
|
3636001000NRG24020420241140626
|
02/04/2024
|
Gangaram
|
3636001WL043512
|
Gangaram
|
50410901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043267296
|
|
Gangaram
|
()
|
|
3
|
KUNTALA
|
TS-36-001-007-014/010263
(OALA)
|
3636001000NRG24020420241140890
|
02/04/2024
|
Gangu Baayi
|
3636001WL043535
|
Gangu Baayi
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267297
|
|
Gangu Baayi
|
()
|
|
4
|
KUNTALA
|
TS-36-001-007-014/010335
(OALA)
|
3636001000NRG24020420241140891
|
02/04/2024
|
vittal
|
3636001WL043535
|
vittal
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267298
|
|
vittal
|
()
|
|
5
|
KUNTALA
|
TS-36-001-007-014/010342
(OALA)
|
3636001000NRG24020420241140892
|
02/04/2024
|
Ganesh
|
3636001WL043535
|
Ganesh
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267309
|
|
Ganesh
|
()
|
|
6
|
KUNTALA
|
TS-36-001-007-014/010372
(OALA)
|
3636001000NRG24020420241140894
|
02/04/2024
|
mahendhar
|
3636001WL043535
|
mahendhar
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267300
|
|
mahendhar
|
()
|
|
7
|
KUNTALA
|
TS-36-001-007-014/010372
(OALA)
|
3636001000NRG24020420241140893
|
02/04/2024
|
Savithrabai
|
3636001WL043535
|
Savithrabai
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267299
|
|
Savithrabai
|
()
|
|
8
|
KUNTALA
|
TS-36-001-007-014/010422
(OALA)
|
3636001000NRG24020420241140895
|
02/04/2024
|
devuka bai
|
3636001WL043535
|
devuka bai
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267301
|
|
devuka bai
|
()
|
|
9
|
KUNTALA
|
TS-36-001-007-014/010422
(OALA)
|
3636001000NRG24020420241140896
|
02/04/2024
|
santosh
|
3636001WL043535
|
santosh
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267302
|
|
santosh
|
()
|
|
10
|
KUNTALA
|
TS-36-001-007-014/010427
(OALA)
|
3636001000NRG24020420241140898
|
02/04/2024
|
lakshmi
|
3636001WL043535
|
lakshmi
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267310
|
|
lakshmi
|
()
|
|
11
|
KUNTALA
|
TS-36-001-007-014/010432
(OALA)
|
3636001000NRG24020420241140899
|
02/04/2024
|
shanta bai
|
3636001WL043535
|
shanta bai
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267303
|
|
shanta bai
|
()
|
|
12
|
KUNTALA
|
TS-36-001-007-014/010470
(OALA)
|
3636001000NRG24020420241140627
|
02/04/2024
|
Bhojanna
|
3636001WL043512
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043267304
|
|
Bhojanna
|
()
|
|
13
|
KUNTALA
|
TS-36-001-007-014/010470
(OALA)
|
3636001000NRG24020420241140628
|
02/04/2024
|
gangamani
|
3636001WL043512
|
gangamani
|
50410901
|
SBIN0000DOP
|
361
|
361
|
Processed
|
16/04/2024
|
|
3043267305
|
|
gangamani
|
()
|
|
14
|
KUNTALA
|
TS-36-001-007-014/010485
(OALA)
|
3636001000NRG24020420241140900
|
02/04/2024
|
Pedda Bhojaram
|
3636001WL043535
|
Pedda Bhojaram
|
50410901
|
SBIN0000DOP
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043267306
|
|
Pedda Bhojaram
|
()
|
|
15
|
KUNTALA
|
TS-36-001-007-014/010520
(OALA)
|
3636001000NRG24020420241140901
|
02/04/2024
|
Shankar
|
3636001WL043535
|
Shankar
|
50410901
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043267307
|
|
Shankar
|
()
|
|
16
|
KUNTALA
|
TS-36-001-007-014/010608
(OALA)
|
3636001000NRG24020420241140594
|
02/04/2024
|
Peddammi
|
3636001WL043504
|
Peddammi
|
50410901
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043267308
|
|
Peddammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8102
|
8102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8102
|
8102
|
|
|
|
|
|
|
|