|
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
|
KALHER
|
TS-38-016-011-014/010130
(BACHEPALLE)
|
3638016000NRG24101120230926176
|
10/11/2023
|
Lachamma
|
3638016WL029103
|
Lachamma
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500743
|
|
Lachamma
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/011017
(BACHEPALLE)
|
3638016000NRG24101120230926174
|
10/11/2023
|
Bhumaiah
|
3638016WL029101
|
Bhumaiah
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500739
|
|
Bhumaiah
|
()
|
|
3
|
KALHER
|
TS-38-016-011-014/011017
(BACHEPALLE)
|
3638016000NRG24101120230926173
|
10/11/2023
|
Devamma
|
3638016WL029101
|
Devamma
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500738
|
|
Devamma
|
()
|
|
4
|
KALHER
|
TS-38-016-011-014/011231
(BACHEPALLE)
|
3638016000NRG24101120230926187
|
10/11/2023
|
Lachavva
|
3638016WL029111
|
Lachavva
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500740
|
|
Lachavva
|
()
|
|
5
|
KALHER
|
TS-38-016-011-014/011780
(BACHEPALLE)
|
3638016000NRG24101120230926188
|
10/11/2023
|
Chandravva
|
3638016WL029111
|
Chandravva
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500741
|
|
Chandravva
|
()
|
|
6
|
KALHER
|
TS-38-016-011-014/011786
(BACHEPALLE)
|
3638016000NRG24101120230926189
|
10/11/2023
|
Ningamani
|
3638016WL029111
|
Ningamani
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500742
|
|
Ningamani
|
()
|
|
7
|
KALHER
|
TS-38-016-018-027/010130
(MAHADEV PALLE)
|
3638016000NRG24101120230926425
|
10/11/2023
|
Chenaa Raamulu
|
3638016WL029150
|
Chenaa Raamulu
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
24/11/2023
|
|
7973500745
|
|
Chenaa Raamulu
|
()
|
|
8
|
KALHER
|
TS-38-016-018-027/010421
(MAHADEV PALLE)
|
3638016000NRG24101120230926423
|
10/11/2023
|
Kistaiah
|
3638016WL029149
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
24/11/2023
|
|
7973500744
|
|
Kistaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10097
|
10097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10097
|
10097
|
|
|
|
|
|
|
|