|
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-45-004-008-007/010010
(JAKARAM)
|
3645004008NRG24110920230172939
|
25/11/2023
|
Paarvati
|
3645004WL007921
|
Paarvati
|
50634301
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
01/01/2024
|
|
9016369048
|
|
Paarvati
|
()
|
|
2
|
MULUG
|
TS-45-004-008-007/010015
(JAKARAM)
|
3645004008NRG24110920230172940
|
25/11/2023
|
Saaramma
|
3645004WL007921
|
Saaramma
|
50634301
|
SBIN0000DOP
|
2913
|
2913
|
Processed
|
01/01/2024
|
|
9016369047
|
|
Saaramma
|
()
|
|
3
|
MULUG
|
TS-45-004-008-007/010020
(JAKARAM)
|
3645004008NRG24110920230172941
|
25/11/2023
|
Gitaa
|
3645004WL007921
|
Gitaa
|
50634301
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
01/01/2024
|
|
9016369046
|
|
Gitaa
|
()
|
|
4
|
MULUG
|
TS-45-004-008-007/010022
(JAKARAM)
|
3645004008NRG24110920230172942
|
25/11/2023
|
Sammakka
|
3645004WL007921
|
Sammakka
|
50634301
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
01/01/2024
|
|
9016369045
|
|
Sammakka
|
()
|
|
5
|
MULUG
|
TS-45-004-008-007/010026
(JAKARAM)
|
3645004008NRG24110920230172944
|
25/11/2023
|
Swaroopa
|
3645004WL007921
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
01/01/2024
|
|
9016369032
|
|
Swaroopa
|
()
|
|
6
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24110920230172947
|
25/11/2023
|
Kavita
|
3645004WL007921
|
Kavita
|
50634301
|
SBIN0000DOP
|
2367
|
2367
|
Processed
|
01/01/2024
|
|
9016369040
|
|
Kavita
|
()
|
|
7
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24110920230172949
|
25/11/2023
|
Kavita
|
3645004WL007921
|
Kavita
|
50634301
|
SBIN0000DOP
|
2913
|
2913
|
Processed
|
01/01/2024
|
|
9016369041
|
|
Kavita
|
()
|
|
8
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24110920230172948
|
25/11/2023
|
Vemkanna
|
3645004WL007921
|
Vemkanna
|
50634301
|
SBIN0000DOP
|
2913
|
2913
|
Processed
|
01/01/2024
|
|
9016369043
|
|
Vemkanna
|
()
|
|
9
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24300920230177381
|
25/11/2023
|
Vemkanna
|
3645004WL008987
|
Vemkanna
|
50634301
|
SBIN0000DOP
|
2612
|
2612
|
Processed
|
01/01/2024
|
|
9016369042
|
|
Vemkanna
|
()
|
|
10
|
MULUG
|
TS-45-004-008-007/010030
(JAKARAM)
|
3645004008NRG24110920230172946
|
25/11/2023
|
Vemkanna
|
3645004WL007921
|
Vemkanna
|
50634301
|
SBIN0000DOP
|
2367
|
2367
|
Processed
|
01/01/2024
|
|
9016369044
|
|
Vemkanna
|
()
|
|
11
|
MULUG
|
TS-45-004-008-007/010033
(JAKARAM)
|
3645004008NRG24110920230172950
|
25/11/2023
|
Vasamta
|
3645004WL007921
|
Vasamta
|
50634301
|
SBIN0000DOP
|
2367
|
2367
|
Processed
|
01/01/2024
|
|
9016369039
|
|
Vasamta
|
()
|
|
12
|
MULUG
|
TS-45-004-008-007/010035
(JAKARAM)
|
3645004008NRG24110920230172952
|
25/11/2023
|
Ravi
|
3645004WL007921
|
Ravi
|
50634301
|
SBIN0000DOP
|
2367
|
2367
|
Processed
|
01/01/2024
|
|
9016369038
|
|
Ravi
|
()
|
|
13
|
MULUG
|
TS-45-004-008-007/010123
(JAKARAM)
|
3645004008NRG24110920230172953
|
25/11/2023
|
Raada
|
3645004WL007921
|
Raada
|
50634301
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
01/01/2024
|
|
9016369035
|
|
Raada
|
()
|
|
14
|
MULUG
|
TS-45-004-008-007/010194
(JAKARAM)
|
3645004008NRG24110920230172954
|
25/11/2023
|
Nirmala
|
3645004WL007921
|
Nirmala
|
50634301
|
SBIN0000DOP
|
2367
|
2367
|
Processed
|
01/01/2024
|
|
9016369036
|
|
Nirmala
|
()
|
|
15
|
MULUG
|
TS-45-004-008-007/010194
(JAKARAM)
|
3645004008NRG24110920230172955
|
25/11/2023
|
Nirmala
|
3645004WL007921
|
Nirmala
|
50634301
|
SBIN0000DOP
|
2913
|
2913
|
Processed
|
01/01/2024
|
|
9016369037
|
|
Nirmala
|
()
|
|
16
|
MULUG
|
TS-45-004-008-007/010214
(JAKARAM)
|
3645004008NRG24110920230172957
|
25/11/2023
|
Lakshmi
|
3645004WL007921
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
01/01/2024
|
|
9016369034
|
|
Lakshmi
|
()
|
|
17
|
MULUG
|
TS-45-004-008-007/010235
(JAKARAM)
|
3645004008NRG24110920230172958
|
25/11/2023
|
Shamkar
|
3645004WL007921
|
Shamkar
|
50634301
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
01/01/2024
|
|
9016369031
|
|
Shamkar
|
()
|
|
18
|
MULUG
|
TS-45-004-026-001/030087
(JEEVANTHARAOPALLE)
|
3645004008NRG24300920230177387
|
25/11/2023
|
Kumaarasvaami
|
3645004WL008987
|
Kumaarasvaami
|
50634301
|
SBIN0000DOP
|
2612
|
2612
|
Processed
|
01/01/2024
|
|
9016369030
|
|
Kumaarasvaami
|
()
|
|
19
|
MULUG
|
TS-45-004-026-001/030087
(JEEVANTHARAOPALLE)
|
3645004008NRG24300920230177390
|
25/11/2023
|
Mamatha
|
3645004WL008987
|
Mamatha
|
50634301
|
SBIN0000DOP
|
2612
|
2612
|
Processed
|
01/01/2024
|
|
9016369033
|
|
Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41737
|
41737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41737
|
41737
|
|
|
|
|
|
|
|