|
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
|
MULUG
|
TS-45-004-030-001/010009
(RAINIGUDEM)
|
3645004000NRG24050620230082186
|
05/06/2023
|
Buchchakka
|
3645004WL003277
|
Buchchakka
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983987773
|
|
Buchchakka
|
()
|
|
2
|
MULUG
|
TS-45-004-030-001/010039
(RAINIGUDEM)
|
3645004000NRG24050620230082189
|
05/06/2023
|
Mamatha
|
3645004WL003277
|
Mamatha
|
50635201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983987763
|
|
Mamatha
|
()
|
|
3
|
MULUG
|
TS-45-004-030-001/010148
(RAINIGUDEM)
|
3645004000NRG24050620230082205
|
05/06/2023
|
Jayamma
|
3645004WL003277
|
Jayamma
|
50635201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983987764
|
|
Jayamma
|
()
|
|
4
|
MULUG
|
TS-45-004-030-001/010148
(RAINIGUDEM)
|
3645004000NRG24050620230082206
|
05/06/2023
|
Suresh
|
3645004WL003277
|
Suresh
|
50635201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983987765
|
|
Suresh
|
()
|
|
5
|
MULUG
|
TS-45-004-030-001/010216
(RAINIGUDEM)
|
3645004000NRG24050620230082213
|
05/06/2023
|
Lakshmi
|
3645004WL003277
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983987771
|
|
Lakshmi
|
()
|
|
6
|
MULUG
|
TS-45-004-030-001/010216
(RAINIGUDEM)
|
3645004000NRG24050620230082212
|
05/06/2023
|
Raamaswaami
|
3645004WL003277
|
Raamaswaami
|
50635201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2983987772
|
|
Raamaswaami
|
()
|
|
7
|
MULUG
|
TS-45-004-030-001/030008
(RAINIGUDEM)
|
3645004000NRG24050620230082239
|
05/06/2023
|
Kaarteek
|
3645004WL003277
|
Kaarteek
|
50635201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983987769
|
|
Kaarteek
|
()
|
|
8
|
MULUG
|
TS-45-004-030-001/030008
(RAINIGUDEM)
|
3645004000NRG24050620230082238
|
05/06/2023
|
Swaroopa
|
3645004WL003277
|
Swaroopa
|
50635201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983987770
|
|
Swaroopa
|
()
|
|
9
|
MULUG
|
TS-45-004-030-001/030096
(RAINIGUDEM)
|
3645004000NRG24050620230082252
|
05/06/2023
|
Limgaa Raavu
|
3645004WL003277
|
Limgaa Raavu
|
50635201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983987766
|
|
Limgaa Raavu
|
()
|
|
10
|
MULUG
|
TS-45-004-030-001/030096
(RAINIGUDEM)
|
3645004000NRG24050620230082253
|
05/06/2023
|
Susheela
|
3645004WL003277
|
Susheela
|
50635201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983987767
|
|
Susheela
|
()
|
|
11
|
MULUG
|
TS-45-004-030-001/030273
(RAINIGUDEM)
|
3645004000NRG24050620230082264
|
05/06/2023
|
Narsimgam
|
3645004WL003277
|
Narsimgam
|
50635201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983987768
|
|
Narsimgam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9515
|
9515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9515
|
9515
|
|
|
|
|
|
|
|