|
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
|
NUTHANKAL
|
TS-42-017-012-012/010082
(VENKEPALLY)
|
3642017000NRG24130320241101389
|
13/03/2024
|
Sandeepa
|
3642017WL048638
|
Sandeepa
|
50822401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941755612
|
|
Sandeepa
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-012-012/010225
(VENKEPALLY)
|
3642017000NRG24130320241101437
|
13/03/2024
|
Chandrayya
|
3642017WL048639
|
Chandrayya
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941755608
|
|
Chandrayya
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-012-012/010225
(VENKEPALLY)
|
3642017000NRG24130320241101438
|
13/03/2024
|
Sugunamma
|
3642017WL048639
|
Sugunamma
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941755609
|
|
Sugunamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-012-012/010358
(VENKEPALLY)
|
3642017000NRG24130320241101446
|
13/03/2024
|
Manjula
|
3642017WL048639
|
Manjula
|
50822401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941755614
|
|
Manjula
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-012-012/010373
(VENKEPALLY)
|
3642017000NRG24130320241101398
|
13/03/2024
|
Lingaareddi
|
3642017WL048638
|
Lingaareddi
|
50822401
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2941755613
|
|
Lingaareddi
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-012-012/010389
(VENKEPALLY)
|
3642017000NRG24130320241101408
|
13/03/2024
|
Mallamma
|
3642017WL048638
|
Mallamma
|
50822401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2941755606
|
|
Mallamma
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-012-012/010434
(VENKEPALLY)
|
3642017000NRG24130320241101414
|
13/03/2024
|
Yashoda
|
3642017WL048638
|
Yashoda
|
50822401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941755610
|
|
Yashoda
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-012-012/010456
(VENKEPALLY)
|
3642017000NRG24130320241101454
|
13/03/2024
|
Shambaareddi
|
3642017WL048639
|
Shambaareddi
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941755611
|
|
Shambaareddi
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-012-012/010504
(VENKEPALLY)
|
3642017000NRG24130320241101457
|
13/03/2024
|
Naagamma
|
3642017WL048639
|
Naagamma
|
50822401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2941755615
|
|
Naagamma
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-012-012/010578
(VENKEPALLY)
|
3642017000NRG24130320241101317
|
13/03/2024
|
Parsharamulu
|
3642017WL048635
|
Parsharamulu
|
50822401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941755607
|
|
Parsharamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|