|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/010014
(AILAPUR)
|
3645009000NRG23230320230294297
|
08/04/2023
|
Pagadayya
|
3645009WL013659
|
Pagadayya
|
50616501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434232919
|
|
Pagadayya
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010014
(AILAPUR)
|
3645009000NRG23230320230294298
|
08/04/2023
|
Sammakka
|
3645009WL013659
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434232918
|
|
Sammakka
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-002-019/010253
(BUTTAIGUDEM)
|
3645009000NRG23230320230293048
|
08/04/2023
|
Lakshmi
|
3645009WL013556
|
Lakshmi
|
50616501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434232909
|
|
Lakshmi
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-002-019/010350
(BUTTAIGUDEM)
|
3645009000NRG23230320230293060
|
08/04/2023
|
Peddolla Naaraayana
|
3645009WL013556
|
Peddolla Naaraayana
|
50616501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434232914
|
|
Peddolla Naaraayana
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-002-019/010350
(BUTTAIGUDEM)
|
3645009000NRG23230320230293061
|
08/04/2023
|
Venkatakka
|
3645009WL013556
|
Venkatakka
|
50616501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434232910
|
|
Venkatakka
|
()
|
|
6
|
KANNAIGUDEM
|
TS-45-009-002-019/010383
(BUTTAIGUDEM)
|
3645009000NRG23230320230293066
|
08/04/2023
|
Satyakka
|
3645009WL013556
|
Satyakka
|
50616501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434232916
|
|
Satyakka
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-002-019/010383
(BUTTAIGUDEM)
|
3645009000NRG23230320230293065
|
08/04/2023
|
Vemkatayya
|
3645009WL013556
|
Vemkatayya
|
50616501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434232915
|
|
Vemkatayya
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-002-019/010388
(BUTTAIGUDEM)
|
3645009000NRG23230320230293067
|
08/04/2023
|
Baanayya
|
3645009WL013556
|
Baanayya
|
50616501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434232911
|
|
Baanayya
|
()
|
|
9
|
KANNAIGUDEM
|
TS-45-009-002-019/010388
(BUTTAIGUDEM)
|
3645009000NRG23230320230293068
|
08/04/2023
|
Shamkaramma
|
3645009WL013556
|
Shamkaramma
|
50616501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
1434232913
|
|
Shamkaramma
|
()
|
|
10
|
KANNAIGUDEM
|
TS-45-009-002-019/010486
(BUTTAIGUDEM)
|
3645009000NRG23230320230293082
|
08/04/2023
|
Mallakka
|
3645009WL013556
|
Mallakka
|
50616501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434232912
|
|
Mallakka
|
()
|
|
11
|
KANNAIGUDEM
|
TS-45-009-002-019/010638
(BUTTAIGUDEM)
|
3645009000NRG23230320230293090
|
08/04/2023
|
Sathyam
|
3645009WL013556
|
Sathyam
|
50616501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434232917
|
|
Sathyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12006
|
12006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12006
|
12006
|
|
|
|
|
|
|
|