|
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
|
JUKKAL
|
TS-29-001-004-006/010023
(PADAMPALLE)
|
3629001000NRG24241120230545699
|
24/11/2023
|
Sridevi
|
3629001WL023166
|
Sridevi
|
50330501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016370159
|
|
Sridevi
|
()
|
|
2
|
JUKKAL
|
TS-29-001-004-006/010025
(PADAMPALLE)
|
3629001000NRG24241120230545700
|
24/11/2023
|
Raaju
|
3629001WL023166
|
Raaju
|
50330501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016370150
|
|
Raaju
|
()
|
|
3
|
JUKKAL
|
TS-29-001-004-006/010025
(PADAMPALLE)
|
3629001000NRG24241120230545701
|
24/11/2023
|
Vittabai
|
3629001WL023166
|
Vittabai
|
50330501
|
SBIN0000DOP
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016370155
|
|
Vittabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24241120230545703
|
24/11/2023
|
Hanmanth
|
3629001WL023167
|
Hanmanth
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016370156
|
|
Hanmanth
|
()
|
|
5
|
JUKKAL
|
TS-29-001-004-006/010064
(PADAMPALLE)
|
3629001000NRG24241120230545704
|
24/11/2023
|
Sunitha
|
3629001WL023167
|
Sunitha
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016370157
|
|
Sunitha
|
()
|
|
6
|
JUKKAL
|
TS-29-001-004-006/010074
(PADAMPALLE)
|
3629001000NRG24241120230545705
|
24/11/2023
|
Siddamma
|
3629001WL023167
|
Siddamma
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016370153
|
|
Siddamma
|
()
|
|
7
|
JUKKAL
|
TS-29-001-004-006/010154
(PADAMPALLE)
|
3629001000NRG24241120230545706
|
24/11/2023
|
Vandana
|
3629001WL023167
|
Vandana
|
50330501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016370161
|
|
Vandana
|
()
|
|
8
|
JUKKAL
|
TS-29-001-016-019/010029
(KHEMRAJAKALLALI)
|
3629001000NRG24241120230545695
|
24/11/2023
|
Chandravva
|
3629001WL023165
|
Chandravva
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
01/01/2024
|
|
9016370154
|
|
Chandravva
|
()
|
|
9
|
JUKKAL
|
TS-29-001-016-019/010167
(KHEMRAJAKALLALI)
|
3629001000NRG24241120230545696
|
24/11/2023
|
Khaajasaab
|
3629001WL023165
|
Khaajasaab
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016370160
|
|
Khaajasaab
|
()
|
|
10
|
JUKKAL
|
TS-29-001-016-019/010167
(KHEMRAJAKALLALI)
|
3629001000NRG24241120230545697
|
24/11/2023
|
Moulan Bee
|
3629001WL023165
|
Moulan Bee
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
01/01/2024
|
|
9016370151
|
|
Moulan Bee
|
()
|
|
11
|
JUKKAL
|
TS-29-001-016-019/010561
(KHEMRAJAKALLALI)
|
3629001000NRG24241120230545693
|
24/11/2023
|
pandari
|
3629001WL023164
|
pandari
|
50330501
|
SBIN0000DOP
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016370152
|
|
pandari
|
()
|
|
12
|
JUKKAL
|
TS-29-001-016-019/010657
(KHEMRAJAKALLALI)
|
3629001000NRG24241120230545694
|
24/11/2023
|
Raamulu
|
3629001WL023164
|
Raamulu
|
50330501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
01/01/2024
|
|
9016370158
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5037
|
5037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5037
|
5037
|
|
|
|
|
|
|
|