|
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
|
NIZAMPET
|
TS-17-048-005-017/010069
(KALWAKUNTA)
|
3617048000NRG24150220240685419
|
15/02/2024
|
Renuka
|
3617048WL030556
|
Renuka
|
50210201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924852006
|
|
Renuka
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010177
(KALWAKUNTA)
|
3617048000NRG24150220240685423
|
15/02/2024
|
Narsimlu
|
3617048WL030556
|
Narsimlu
|
50210201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924852010
|
|
Narsimlu
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010186
(KALWAKUNTA)
|
3617048000NRG24150220240685425
|
15/02/2024
|
Mutyaalu
|
3617048WL030556
|
Mutyaalu
|
50210201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924852007
|
|
Mutyaalu
|
()
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010188
(KALWAKUNTA)
|
3617048000NRG24150220240685426
|
15/02/2024
|
Baagavva
|
3617048WL030556
|
Baagavva
|
50210201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924852008
|
|
Baagavva
|
()
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010189
(KALWAKUNTA)
|
3617048000NRG24150220240685427
|
15/02/2024
|
rekha
|
3617048WL030556
|
rekha
|
50210201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924852013
|
|
rekha
|
()
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010199
(KALWAKUNTA)
|
3617048000NRG24150220240685428
|
15/02/2024
|
Limgamma
|
3617048WL030556
|
Limgamma
|
50210201
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2924852009
|
|
Limgamma
|
()
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010299
(KALWAKUNTA)
|
3617048000NRG24150220240685432
|
15/02/2024
|
Vajravva
|
3617048WL030556
|
Vajravva
|
50210201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924852015
|
|
Vajravva
|
()
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24150220240685440
|
15/02/2024
|
Anusuya
|
3617048WL030556
|
Anusuya
|
50210201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924852012
|
|
Anusuya
|
()
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010546
(KALWAKUNTA)
|
3617048000NRG24150220240685439
|
15/02/2024
|
Yellaiah
|
3617048WL030556
|
Yellaiah
|
50210201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924852011
|
|
Yellaiah
|
()
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010732
(KALWAKUNTA)
|
3617048000NRG24150220240685444
|
15/02/2024
|
padma
|
3617048WL030556
|
padma
|
50210201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924852014
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9231
|
9231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9231
|
9231
|
|
|
|
|
|
|
|