|
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
|
REGODE
|
TS-17-005-007-009/010002
(R ITIKYAL)
|
3617005000NRG24141120230592186
|
14/11/2023
|
Pandu
|
3617005WL020443
|
Pandu
|
50226901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016231967
|
|
Pandu
|
()
|
|
2
|
REGODE
|
TS-17-005-007-009/010157
(R ITIKYAL)
|
3617005000NRG24141120230592188
|
14/11/2023
|
Naagamma
|
3617005WL020443
|
Naagamma
|
50226901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016231968
|
|
Naagamma
|
()
|
|
3
|
REGODE
|
TS-17-005-007-009/010226
(R ITIKYAL)
|
3617005000NRG24141120230592190
|
14/11/2023
|
Narsimlu
|
3617005WL020443
|
Narsimlu
|
50226901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016231971
|
|
Narsimlu
|
()
|
|
4
|
REGODE
|
TS-17-005-007-009/010297
(R ITIKYAL)
|
3617005000NRG24141120230592193
|
14/11/2023
|
Hanumappa
|
3617005WL020443
|
Hanumappa
|
50226901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016231966
|
|
Hanumappa
|
()
|
|
5
|
REGODE
|
TS-17-005-007-009/010302
(R ITIKYAL)
|
3617005000NRG24141120230592194
|
14/11/2023
|
Dasharat
|
3617005WL020443
|
Dasharat
|
50226901
|
SBIN0000DOP
|
594
|
594
|
Processed
|
01/01/2024
|
|
9016231970
|
|
Dasharat
|
()
|
|
6
|
REGODE
|
TS-17-005-007-009/010384
(R ITIKYAL)
|
3617005000NRG24141120230592198
|
14/11/2023
|
Baagyalakshimi
|
3617005WL020443
|
Baagyalakshimi
|
50226901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
01/01/2024
|
|
9016231969
|
|
Baagyalakshimi
|
()
|
|
7
|
REGODE
|
TS-17-005-007-009/010428
(R ITIKYAL)
|
3617005000NRG24141120230592200
|
14/11/2023
|
kavitha
|
3617005WL020443
|
kavitha
|
50226901
|
SBIN0000DOP
|
792
|
792
|
Processed
|
01/01/2024
|
|
9016231972
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4554
|
4554
|
|
|
|
|
|
|
|