|
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
|
DAMARAGIDDA
|
TS-46-001-005-008/010249
(ULLIGUNDAM)
|
3646001000NRG24090120240401109
|
09/01/2024
|
Savithramma
|
3646001WL032319
|
Savithramma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1898928105
|
|
Savithramma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010392
(ULLIGUNDAM)
|
3646001000NRG24090120240401110
|
09/01/2024
|
Kashamma
|
3646001WL032320
|
Kashamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1898928103
|
|
Kashamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010396
(ULLIGUNDAM)
|
3646001000NRG24090120240401111
|
09/01/2024
|
Chinna Mogulappa
|
3646001WL032321
|
Chinna Mogulappa
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898928104
|
|
Chinna Mogulappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010420
(ULLIGUNDAM)
|
3646001000NRG24090120240401112
|
09/01/2024
|
Mangamma
|
3646001WL032322
|
Mangamma
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898928106
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6348
|
6348
|
|
|
|
|
|
|
|