|
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
|
JINNARAM
|
TS-38-015-012-014/010024
(VAILAL)
|
3638015000NRG24300920230894716
|
30/09/2023
|
Vasanta
|
3638015WL024573
|
Vasanta
|
50231903
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
09/11/2023
|
|
7263400641
|
|
Vasanta
|
()
|
|
2
|
JINNARAM
|
TS-38-015-012-014/010025
(VAILAL)
|
3638015000NRG24300920230894717
|
30/09/2023
|
Varamma
|
3638015WL024573
|
Varamma
|
50231903
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
09/11/2023
|
|
7263400637
|
|
Varamma
|
()
|
|
3
|
JINNARAM
|
TS-38-015-012-014/010081
(VAILAL)
|
3638015000NRG24300920230894720
|
30/09/2023
|
Gonamma
|
3638015WL024573
|
Gonamma
|
50231903
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
09/11/2023
|
|
7263400638
|
|
Gonamma
|
()
|
|
4
|
JINNARAM
|
TS-38-015-012-014/010111
(VAILAL)
|
3638015000NRG24300920230894721
|
30/09/2023
|
Varalakshmi
|
3638015WL024573
|
Varalakshmi
|
50231903
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
09/11/2023
|
|
7263400636
|
|
Varalakshmi
|
()
|
|
5
|
JINNARAM
|
TS-38-015-012-014/010245
(VAILAL)
|
3638015000NRG24300920230894734
|
30/09/2023
|
Yadaiah
|
3638015WL024574
|
Yadaiah
|
50231903
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7263400640
|
|
Yadaiah
|
()
|
|
6
|
JINNARAM
|
TS-38-015-012-014/010294
(VAILAL)
|
3638015000NRG24300920230894727
|
30/09/2023
|
Shankaramma
|
3638015WL024573
|
Shankaramma
|
50231903
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
09/11/2023
|
|
7263400642
|
|
Shankaramma
|
()
|
|
7
|
JINNARAM
|
TS-38-015-012-014/010416
(VAILAL)
|
3638015000NRG24300920230894728
|
30/09/2023
|
Sujatha
|
3638015WL024573
|
Sujatha
|
50231903
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
09/11/2023
|
|
7263400639
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17030
|
17030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17030
|
17030
|
|
|
|
|
|
|
|