|
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
|
SADASIVAPET
|
TS-38-007-004-005/010120
(NIZAMPUR)
|
3638007000NRG24040520230292968
|
04/05/2023
|
Mallesham
|
3638007WL004852
|
Mallesham
|
00415
|
SBIN0006632
|
324
|
324
|
Processed
|
12/05/2023
|
|
1489976819
|
|
MR BODA MALLAESHAM
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/010330
(NIZAMPUR)
|
3638007000NRG24040520230293010
|
04/05/2023
|
Nagalatha
|
3638007WL004852
|
Nagalatha
|
00415
|
SBIN0006632
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489976820
|
|
MS BHUTAPILLY NAGALATHA
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010469
(NIZAMPUR)
|
3638007000NRG24040520230293067
|
04/05/2023
|
songa sandya rani
|
3638007WL004852
|
songa sandya rani
|
00415
|
SBIN0006632
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489976821
|
|
MRS SONGA SANDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/010929
(NIZAMPUR)
|
3638007000NRG24040520230293120
|
04/05/2023
|
Pratyusha
|
3638007WL004852
|
Pratyusha
|
00415
|
SBIN0015399
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489976825
|
|
MISS PRATHYUSHA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010029
(NIZAMPUR)
|
3638007000NRG24040520230292946
|
04/05/2023
|
Ratnaiah
|
3638007WL004852
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
12/05/2023
|
|
1489976822
|
|
Ratnaiah
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010382
(NIZAMPUR)
|
3638007000NRG24040520230293029
|
04/05/2023
|
Ramulamma
|
3638007WL004852
|
Ramulamma
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489976817
|
|
Ramulamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010488
(NIZAMPUR)
|
3638007000NRG24040520230293071
|
04/05/2023
|
Sattaiah
|
3638007WL004852
|
Sattaiah
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489976818
|
|
Sattaiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-004-005/010649
(NIZAMPUR)
|
3638007000NRG24040520230293094
|
04/05/2023
|
Ashok
|
3638007WL004852
|
Ashok
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
12/05/2023
|
|
1489976824
|
|
Ashok
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-004-005/010743
(NIZAMPUR)
|
3638007000NRG24040520230293104
|
04/05/2023
|
Padma
|
3638007WL004852
|
Padma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1489976823
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|