|
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-42-017-022-001/020027
(ALUGUNURU)
|
3642017000NRG24150720230876123
|
15/07/2023
|
Saraswati
|
3642017WL019866
|
Saraswati
|
50822101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
22/07/2023
|
|
3661954261
|
|
Saraswati
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-022-001/020045
(ALUGUNURU)
|
3642017000NRG24150720230876132
|
15/07/2023
|
Saalamma
|
3642017WL019866
|
Saalamma
|
50822101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3661954260
|
|
Saalamma
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-022-001/020055
(ALUGUNURU)
|
3642017000NRG24150720230876134
|
15/07/2023
|
Upendra
|
3642017WL019866
|
Upendra
|
50822101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
22/07/2023
|
|
3661954262
|
|
Upendra
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-022-001/020079
(ALUGUNURU)
|
3642017000NRG24150720230876148
|
15/07/2023
|
Anoosha
|
3642017WL019866
|
Anoosha
|
50822101
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
22/07/2023
|
|
3661954265
|
|
Anoosha
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-022-001/020079
(ALUGUNURU)
|
3642017000NRG24150720230876147
|
15/07/2023
|
Ramesh
|
3642017WL019866
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
22/07/2023
|
|
3661954268
|
|
Ramesh
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-022-001/020211
(ALUGUNURU)
|
3642017000NRG24150720230876172
|
15/07/2023
|
Ganesh
|
3642017WL019866
|
Ganesh
|
50822101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3661954269
|
|
Ganesh
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-022-001/020225
(ALUGUNURU)
|
3642017000NRG24150720230876175
|
15/07/2023
|
Pedavenkanna
|
3642017WL019866
|
Pedavenkanna
|
50822101
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
22/07/2023
|
|
3661954267
|
|
Pedavenkanna
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-022-001/020232
(ALUGUNURU)
|
3642017000NRG24150720230876178
|
15/07/2023
|
Chinavenkanna
|
3642017WL019866
|
Chinavenkanna
|
50822101
|
SBIN0000DOP
|
777
|
777
|
Processed
|
22/07/2023
|
|
3661954264
|
|
Chinavenkanna
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-022-001/020235
(ALUGUNURU)
|
3642017000NRG24150720230876181
|
15/07/2023
|
Ramesh
|
3642017WL019866
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3661954263
|
|
Ramesh
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-022-001/020236
(ALUGUNURU)
|
3642017000NRG24150720230876183
|
15/07/2023
|
Kanakayya
|
3642017WL019866
|
Kanakayya
|
50822101
|
SBIN0000DOP
|
518
|
518
|
Processed
|
22/07/2023
|
|
3661954266
|
|
Kanakayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|