|
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
|
MULUG
|
TS-45-004-005-011/010498
(JAGGANNAPET)
|
3645004000NRG24250720230158397
|
25/07/2023
|
Bhadramma
|
3645004WL005778
|
Bhadramma
|
50634301
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
29/07/2023
|
|
4006249424
|
|
Bhadramma
|
()
|
|
2
|
MULUG
|
TS-45-004-006-005/010791
(MULUG)
|
3645004008NRG24250720230158308
|
25/07/2023
|
Chamdrakala
|
3645004WL005772
|
Chamdrakala
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249423
|
|
Chamdrakala
|
()
|
|
3
|
MULUG
|
TS-45-004-007-006/010525
(MADANAPALLE)
|
3645004000NRG24250720230158399
|
25/07/2023
|
samakka
|
3645004WL005780
|
samakka
|
50634301
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
29/07/2023
|
|
4006249427
|
|
samakka
|
()
|
|
4
|
MULUG
|
TS-45-004-008-007/010010
(JAKARAM)
|
3645004008NRG24250720230158310
|
25/07/2023
|
Paarvati
|
3645004WL005772
|
Paarvati
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249415
|
|
Paarvati
|
()
|
|
5
|
MULUG
|
TS-45-004-008-007/010020
(JAKARAM)
|
3645004008NRG24250720230158313
|
25/07/2023
|
Gitaa
|
3645004WL005772
|
Gitaa
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249416
|
|
Gitaa
|
()
|
|
6
|
MULUG
|
TS-45-004-008-007/010021
(JAKARAM)
|
3645004008NRG24250720230158314
|
25/07/2023
|
Lakshmi
|
3645004WL005772
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
4006249417
|
|
Lakshmi
|
()
|
|
7
|
MULUG
|
TS-45-004-008-007/010022
(JAKARAM)
|
3645004008NRG24250720230158315
|
25/07/2023
|
Sammakka
|
3645004WL005772
|
Sammakka
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249418
|
|
Sammakka
|
()
|
|
8
|
MULUG
|
TS-45-004-008-007/010024
(JAKARAM)
|
3645004008NRG24250720230158316
|
25/07/2023
|
Sammakka
|
3645004WL005772
|
Sammakka
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249419
|
|
Sammakka
|
()
|
|
9
|
MULUG
|
TS-45-004-008-007/010026
(JAKARAM)
|
3645004008NRG24250720230158318
|
25/07/2023
|
Swaroopa
|
3645004WL005772
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249426
|
|
Swaroopa
|
()
|
|
10
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24250720230158321
|
25/07/2023
|
Kavita
|
3645004WL005772
|
Kavita
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249421
|
|
Kavita
|
()
|
|
11
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24250720230158320
|
25/07/2023
|
Vemkanna
|
3645004WL005772
|
Vemkanna
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249420
|
|
Vemkanna
|
()
|
|
12
|
MULUG
|
TS-45-004-008-007/010194
(JAKARAM)
|
3645004008NRG24250720230158323
|
25/07/2023
|
Nirmala
|
3645004WL005772
|
Nirmala
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249422
|
|
Nirmala
|
()
|
|
13
|
MULUG
|
TS-45-004-008-007/010259
(JAKARAM)
|
3645004008NRG24250720230158324
|
25/07/2023
|
Raamaswaami
|
3645004WL005772
|
Raamaswaami
|
50634301
|
SBIN0000DOP
|
3055
|
3055
|
Processed
|
29/07/2023
|
|
4006249428
|
|
Raamaswaami
|
()
|
|
14
|
MULUG
|
TS-45-004-009-008/010257
(ABBAPURAM)
|
3645004000NRG24250720230159089
|
25/07/2023
|
Raajeshwari
|
3645004WL005814
|
Raajeshwari
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006249425
|
|
Raajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40803
|
40803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40803
|
40803
|
|
|
|
|
|
|
|