|
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
|
SADASIVAPET
|
TS-38-007-005-007/010103
(ATMAKUR)
|
3638007000NRG24280820230879788
|
28/08/2023
|
Jahedhabi
|
3638007WL021492
|
Jahedhabi
|
50229101
|
SBIN0000DOP
|
2995
|
2995
|
Processed
|
10/11/2023
|
|
7326157978
|
|
Jahedhabi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-005-007/010160
(ATMAKUR)
|
3638007000NRG24280820230879790
|
28/08/2023
|
Sharada
|
3638007WL021492
|
Sharada
|
50229101
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7326157983
|
|
Sharada
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-005-007/010160
(ATMAKUR)
|
3638007000NRG24280820230879789
|
28/08/2023
|
Shivaiah
|
3638007WL021492
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7326157984
|
|
Shivaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-005-007/010173
(ATMAKUR)
|
3638007000NRG24280820230879791
|
28/08/2023
|
Ramulu
|
3638007WL021492
|
Ramulu
|
50229101
|
SBIN0000DOP
|
2746
|
2746
|
Processed
|
10/11/2023
|
|
7326157982
|
|
Ramulu
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-005-007/010177
(ATMAKUR)
|
3638007000NRG24280820230879792
|
28/08/2023
|
Ashok
|
3638007WL021492
|
Ashok
|
50229101
|
SBIN0000DOP
|
2995
|
2995
|
Processed
|
10/11/2023
|
|
7326157981
|
|
Ashok
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-005-007/010189
(ATMAKUR)
|
3638007000NRG24280820230879793
|
28/08/2023
|
Yadaiah
|
3638007WL021492
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
7326157980
|
|
Yadaiah
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-005-007/010404
(ATMAKUR)
|
3638007000NRG24280820230879794
|
28/08/2023
|
Manaiah
|
3638007WL021492
|
Manaiah
|
50229101
|
SBIN0000DOP
|
2995
|
2995
|
Processed
|
10/11/2023
|
|
7326157979
|
|
Manaiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-005-007/010525
(ATMAKUR)
|
3638007000NRG24280820230879795
|
28/08/2023
|
Balaiah
|
3638007WL021492
|
Balaiah
|
50229101
|
SBIN0000DOP
|
2995
|
2995
|
Processed
|
10/11/2023
|
|
7326157976
|
|
Balaiah
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-022-026/010020
(THANGADPALLE)
|
3638007000NRG24280820230879712
|
28/08/2023
|
Narsamma
|
3638007WL021472
|
Narsamma
|
50229101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326157987
|
|
Narsamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-022-026/010047
(THANGADPALLE)
|
3638007000NRG24280820230879713
|
28/08/2023
|
Ashamma
|
3638007WL021472
|
Ashamma
|
50229101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326157977
|
|
Ashamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-022-026/010092
(THANGADPALLE)
|
3638007000NRG24280820230879714
|
28/08/2023
|
Vijaya
|
3638007WL021472
|
Vijaya
|
50229101
|
SBIN0000DOP
|
890
|
890
|
Processed
|
10/11/2023
|
|
7326157985
|
|
Vijaya
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-022-026/010140
(THANGADPALLE)
|
3638007000NRG24280820230879716
|
28/08/2023
|
Mariyamma
|
3638007WL021472
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
10/11/2023
|
|
7326157986
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24999
|
24999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24999
|
24999
|
|
|
|
|
|
|
|