|
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
|
KANGTI
|
TS-38-017-046-030/010006
(BABULGAON)
|
3638017000NRG24231220230963393
|
27/12/2023
|
Ashok Reddy
|
3638017WL034185
|
Ashok Reddy
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
03/02/2024
|
|
9994180302
|
|
Ashok Reddy
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010039
(BABULGAON)
|
3638017000NRG24231220230963405
|
27/12/2023
|
Marothi Reddy
|
3638017WL034185
|
Marothi Reddy
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9994180300
|
|
Marothi Reddy
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010079
(BABULGAON)
|
3638017000NRG24231220230963410
|
27/12/2023
|
Naarayana
|
3638017WL034185
|
Naarayana
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
03/02/2024
|
|
9994180298
|
|
Naarayana
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010100
(BABULGAON)
|
3638017000NRG24231220230963417
|
27/12/2023
|
Yamuna Baayi
|
3638017WL034185
|
Yamuna Baayi
|
50330501
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9994180299
|
|
Yamuna Baayi
|
()
|
|
5
|
KANGTI
|
TS-38-017-046-030/010106
(BABULGAON)
|
3638017000NRG24231220230963418
|
27/12/2023
|
Shaarada Baayi
|
3638017WL034185
|
Shaarada Baayi
|
50330501
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9994180301
|
|
Shaarada Baayi
|
()
|
|
6
|
KANGTI
|
TS-38-017-046-030/010300
(BABULGAON)
|
3638017000NRG24231220230963433
|
27/12/2023
|
Siddugonda
|
3638017WL034185
|
Siddugonda
|
50330501
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9994180303
|
|
Siddugonda
|
()
|
|
7
|
KANGTI
|
TS-38-017-046-030/010453
(BABULGAON)
|
3638017000NRG24231220230963444
|
27/12/2023
|
Raju
|
3638017WL034185
|
Raju
|
50330501
|
SBIN0000DOP
|
352
|
352
|
Processed
|
03/02/2024
|
|
9994180296
|
|
Raju
|
()
|
|
8
|
KANGTI
|
TS-38-017-046-030/010453
(BABULGAON)
|
3638017000NRG24231220230963445
|
27/12/2023
|
Sudharani
|
3638017WL034185
|
Sudharani
|
50330501
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/02/2024
|
|
9994180297
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6512
|
6512
|
|
|
|
|
|
|
|