|
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-38-007-015-018/010405
(NANDIKANDI)
|
3638007000NRG24210620230785449
|
21/06/2023
|
Ranemma
|
3638007WL013841
|
Ranemma
|
50230601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2979010859
|
|
Ranemma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010429
(NANDIKANDI)
|
3638007000NRG24210620230785450
|
21/06/2023
|
Mangamma
|
3638007WL013841
|
Mangamma
|
50230601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2979010860
|
|
Mangamma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-027-001/010654
(GOLLAGUDA)
|
3638007000NRG24210620230785456
|
21/06/2023
|
Ranemma
|
3638007WL013841
|
Ranemma
|
50230601
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979010864
|
|
Ranemma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-027-001/010655
(GOLLAGUDA)
|
3638007000NRG24210620230785457
|
21/06/2023
|
Ashok Kumar
|
3638007WL013841
|
Ashok Kumar
|
50230601
|
SBIN0000DOP
|
835
|
835
|
Processed
|
03/07/2023
|
|
2979010868
|
|
Ashok Kumar
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-027-001/020014
(GOLLAGUDA)
|
3638007000NRG24210620230785468
|
21/06/2023
|
Ravi
|
3638007WL013841
|
Ravi
|
50230601
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2979010861
|
|
Ravi
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-027-001/020060
(GOLLAGUDA)
|
3638007000NRG24210620230785485
|
21/06/2023
|
Sujatha
|
3638007WL013841
|
Sujatha
|
50230601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2979010862
|
|
Sujatha
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-027-001/020140
(GOLLAGUDA)
|
3638007000NRG24210620230785512
|
21/06/2023
|
Shankaraiah
|
3638007WL013841
|
Shankaraiah
|
50230601
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2979010870
|
|
Shankaraiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-027-001/020257
(GOLLAGUDA)
|
3638007000NRG24210620230785538
|
21/06/2023
|
Anjaneyulu
|
3638007WL013841
|
Anjaneyulu
|
50230601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2979010863
|
|
Anjaneyulu
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-027-001/020272
(GOLLAGUDA)
|
3638007000NRG24210620230785542
|
21/06/2023
|
Anjamma
|
3638007WL013841
|
Anjamma
|
50230601
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2979010865
|
|
Anjamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-027-001/020302
(GOLLAGUDA)
|
3638007000NRG24210620230785549
|
21/06/2023
|
Gopamma
|
3638007WL013841
|
Gopamma
|
50230601
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/07/2023
|
|
2979010866
|
|
Gopamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-027-001/020304
(GOLLAGUDA)
|
3638007000NRG24210620230785551
|
21/06/2023
|
Balamani
|
3638007WL013841
|
Balamani
|
50230601
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
03/07/2023
|
|
2979010867
|
|
Balamani
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-027-001/020307
(GOLLAGUDA)
|
3638007000NRG24210620230785553
|
21/06/2023
|
Swapna
|
3638007WL013841
|
Swapna
|
50230601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2979010869
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12112
|
12112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12112
|
12112
|
|
|
|
|
|
|
|