|
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
|
DORNAKAL
|
TS-32-008-013-011/010115
(VENNARAM)
|
3632008000NRG24080920230769612
|
08/09/2023
|
Kamalamma
|
3632008WL018381
|
Kamalamma
|
50638101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253350447
|
|
Kamalamma
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-013-011/010153
(VENNARAM)
|
3632008000NRG24080920230769614
|
08/09/2023
|
Mamatha
|
3632008WL018381
|
Mamatha
|
50638101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253350443
|
|
Mamatha
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-013-011/010153
(VENNARAM)
|
3632008000NRG24080920230769613
|
08/09/2023
|
Mangatayi
|
3632008WL018381
|
Mangatayi
|
50638101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253350444
|
|
Mangatayi
|
()
|
|
4
|
DORNAKAL
|
TS-32-008-013-011/010507
(VENNARAM)
|
3632008000NRG24080920230769615
|
08/09/2023
|
Naramma
|
3632008WL018381
|
Naramma
|
50638101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253350442
|
|
Naramma
|
()
|
|
5
|
DORNAKAL
|
TS-32-008-013-011/010669
(VENNARAM)
|
3632008000NRG24080920230769616
|
08/09/2023
|
Sooramma
|
3632008WL018381
|
Sooramma
|
50638101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253350446
|
|
Sooramma
|
()
|
|
6
|
DORNAKAL
|
TS-32-008-016-013/030094
(BANJARA)
|
3632008000NRG24080920230769319
|
08/09/2023
|
Venkanna
|
3632008WL018344
|
Venkanna
|
50638101
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
09/11/2023
|
|
7253350445
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8475
|
8475
|
|
|
|
|
|
|
|