|
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
|
KOTAPALLE
|
TS-34-011-002-002/010016
(NAKKALPALLE)
|
3634011000NRG25030520240162258
|
04/05/2024
|
Bheemakka
|
3634011WL002973
|
Bheemakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584630
|
|
Bheemakka
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-002-002/010049
(NAKKALPALLE)
|
3634011000NRG25030520240162273
|
04/05/2024
|
Madunakka
|
3634011WL002973
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/05/2024
|
|
3912584641
|
|
Madunakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-002-002/010073
(NAKKALPALLE)
|
3634011000NRG25030520240162288
|
04/05/2024
|
Bhumakka
|
3634011WL002973
|
Bhumakka
|
50421401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/05/2024
|
|
3912584640
|
|
Bhumakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-002-002/010075
(NAKKALPALLE)
|
3634011000NRG25030520240162290
|
04/05/2024
|
Lakshmi
|
3634011WL002973
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584638
|
|
Lakshmi
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-002-002/010075
(NAKKALPALLE)
|
3634011000NRG25030520240162289
|
04/05/2024
|
Raamayya
|
3634011WL002973
|
Raamayya
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584639
|
|
Raamayya
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-002-002/010085
(NAKKALPALLE)
|
3634011000NRG25030520240162295
|
04/05/2024
|
Lasmakka
|
3634011WL002973
|
Lasmakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584637
|
|
Lasmakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-002-002/010096
(NAKKALPALLE)
|
3634011000NRG25030520240162302
|
04/05/2024
|
Maarakka
|
3634011WL002973
|
Maarakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584636
|
|
Maarakka
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-002-002/010097
(NAKKALPALLE)
|
3634011000NRG25030520240162303
|
04/05/2024
|
Ellayya
|
3634011WL002973
|
Ellayya
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584626
|
|
Ellayya
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-002-002/010109
(NAKKALPALLE)
|
3634011000NRG25030520240162317
|
04/05/2024
|
Pochakka
|
3634011WL002973
|
Pochakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584635
|
|
Pochakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-002-002/010134
(NAKKALPALLE)
|
3634011000NRG25040520240162625
|
04/05/2024
|
Anjali
|
3634011WL002977
|
Anjali
|
50421401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912584629
|
|
Anjali
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-002-002/010145
(NAKKALPALLE)
|
3634011000NRG25040520240162628
|
04/05/2024
|
Sathish
|
3634011WL002977
|
Sathish
|
50421401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
10/05/2024
|
|
3912584627
|
|
Sathish
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-002-002/010152
(NAKKALPALLE)
|
3634011000NRG25030520240162322
|
04/05/2024
|
Chinna Lakshmi
|
3634011WL002973
|
Chinna Lakshmi
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584634
|
|
Chinna Lakshmi
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-002-002/010163
(NAKKALPALLE)
|
3634011000NRG25030520240162325
|
04/05/2024
|
Rajakka
|
3634011WL002973
|
Rajakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584633
|
|
Rajakka
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-002-002/010172
(NAKKALPALLE)
|
3634011000NRG25030520240162327
|
04/05/2024
|
Ammakka
|
3634011WL002973
|
Ammakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584632
|
|
Ammakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-002-002/010291
(NAKKALPALLE)
|
3634011000NRG25030520240162346
|
04/05/2024
|
Shakuntala
|
3634011WL002973
|
Shakuntala
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584631
|
|
Shakuntala
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-002-002/010305
(NAKKALPALLE)
|
3634011000NRG25030520240162353
|
04/05/2024
|
Banakka
|
3634011WL002973
|
Banakka
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
3912584628
|
|
Banakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18520
|
18520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18520
|
18520
|
|
|
|
|
|
|
|