|
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
|
AMRABAD
|
TS-35-018-021-001/010014
(DOMALAPENTA)
|
3635018000NRG24250420230080935
|
25/04/2023
|
Prameelamma
|
3635018WL003187
|
Prameelamma
|
50932601
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1491560277
|
|
Prameelamma
|
()
|
|
2
|
AMRABAD
|
TS-35-018-021-001/010109
(DOMALAPENTA)
|
3635018000NRG24250420230080938
|
25/04/2023
|
Tirupatamma
|
3635018WL003187
|
Tirupatamma
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560276
|
|
Tirupatamma
|
()
|
|
3
|
AMRABAD
|
TS-35-018-021-001/010246
(DOMALAPENTA)
|
3635018000NRG24250420230080943
|
25/04/2023
|
Saroja
|
3635018WL003187
|
Saroja
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560285
|
|
Saroja
|
()
|
|
4
|
AMRABAD
|
TS-35-018-021-001/010387
(DOMALAPENTA)
|
3635018000NRG24250420230080945
|
25/04/2023
|
Bhulaxmi
|
3635018WL003187
|
Bhulaxmi
|
50932601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
12/05/2023
|
|
1491560278
|
|
Bhulaxmi
|
()
|
|
5
|
AMRABAD
|
TS-35-018-021-001/010544
(DOMALAPENTA)
|
3635018000NRG24250420230080952
|
25/04/2023
|
Aruna
|
3635018WL003187
|
Aruna
|
50932601
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1491560280
|
|
Aruna
|
()
|
|
6
|
AMRABAD
|
TS-35-018-021-001/010544
(DOMALAPENTA)
|
3635018000NRG24250420230080951
|
25/04/2023
|
Srinivas
|
3635018WL003187
|
Srinivas
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560279
|
|
Srinivas
|
()
|
|
7
|
AMRABAD
|
TS-35-018-021-001/010588
(DOMALAPENTA)
|
3635018000NRG24250420230080956
|
25/04/2023
|
krishnamma
|
3635018WL003187
|
krishnamma
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560284
|
|
krishnamma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-021-001/010590
(DOMALAPENTA)
|
3635018000NRG24250420230080957
|
25/04/2023
|
sandaramma
|
3635018WL003187
|
sandaramma
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560281
|
|
sandaramma
|
()
|
|
9
|
AMRABAD
|
TS-35-018-021-001/010606
(DOMALAPENTA)
|
3635018000NRG24250420230080960
|
25/04/2023
|
palenkaiah
|
3635018WL003187
|
palenkaiah
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560282
|
|
palenkaiah
|
()
|
|
10
|
AMRABAD
|
TS-35-018-021-001/010608
(DOMALAPENTA)
|
3635018000NRG24250420230080961
|
25/04/2023
|
Rasul
|
3635018WL003187
|
Rasul
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560286
|
|
Rasul
|
()
|
|
11
|
AMRABAD
|
TS-35-018-021-001/010623
(DOMALAPENTA)
|
3635018000NRG24250420230080962
|
25/04/2023
|
Chandra bhaanu
|
3635018WL003187
|
Chandra bhaanu
|
50932601
|
SBIN0000DOP
|
798
|
798
|
Processed
|
12/05/2023
|
|
1491560283
|
|
Chandra bhaanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|