|
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
|
SADASIVAPET
|
TS-38-007-003-004/010122
(KOLKUR)
|
3638007000NRG24220120240983913
|
22/01/2024
|
Sumitra
|
3638007WL036923
|
Sumitra
|
50229101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140806222
|
|
Sumitra
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010123
(KOLKUR)
|
3638007000NRG24220120240983914
|
22/01/2024
|
Sumitra
|
3638007WL036923
|
Sumitra
|
50229101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140806223
|
|
Sumitra
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-003-004/010299
(KOLKUR)
|
3638007000NRG24220120240983915
|
22/01/2024
|
Jayamma
|
3638007WL036923
|
Jayamma
|
50229101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140806224
|
|
Jayamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-022-026/010052
(THANGADPALLE)
|
3638007000NRG24220120240984171
|
22/01/2024
|
Swaroopa
|
3638007WL036967
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
25/03/2024
|
|
2140806218
|
|
Swaroopa
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-022-026/010053
(THANGADPALLE)
|
3638007000NRG24220120240984172
|
22/01/2024
|
Laxmi
|
3638007WL036967
|
Laxmi
|
50229101
|
SBIN0000DOP
|
499
|
499
|
Processed
|
25/03/2024
|
|
2140806219
|
|
Laxmi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-022-026/010054
(THANGADPALLE)
|
3638007000NRG24220120240984173
|
22/01/2024
|
Shantamma
|
3638007WL036967
|
Shantamma
|
50229101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140806220
|
|
Shantamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-022-026/010057
(THANGADPALLE)
|
3638007000NRG24220120240984178
|
22/01/2024
|
Srikanth
|
3638007WL036969
|
Srikanth
|
50229101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
25/03/2024
|
|
2140806225
|
|
Srikanth
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-022-026/010061
(THANGADPALLE)
|
3638007000NRG24220120240984174
|
22/01/2024
|
Sunanda
|
3638007WL036967
|
Sunanda
|
50229101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140806226
|
|
Sunanda
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-022-026/010146
(THANGADPALLE)
|
3638007000NRG24220120240984177
|
22/01/2024
|
Ramulu
|
3638007WL036968
|
Ramulu
|
50229101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140806221
|
|
Ramulu
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24220120240984175
|
22/01/2024
|
Jayamma
|
3638007WL036967
|
Jayamma
|
50229101
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2140806227
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7662
|
7662
|
|
|
|
|
|
|
|