|
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-46-001-005-008/010232
(ULLIGUNDAM)
|
3646001000NRG24111220230393565
|
12/12/2023
|
Narayana
|
3646001WL029507
|
Narayana
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989851410
|
|
Narayana
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010289
(ULLIGUNDAM)
|
3646001000NRG24111220230393566
|
12/12/2023
|
Laalappa
|
3646001WL029508
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989851411
|
|
Laalappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010392
(ULLIGUNDAM)
|
3646001000NRG24111220230393563
|
12/12/2023
|
Kashamma
|
3646001WL029505
|
Kashamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989851412
|
|
Kashamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010396
(ULLIGUNDAM)
|
3646001000NRG24111220230393564
|
12/12/2023
|
Chinna Mogulappa
|
3646001WL029506
|
Chinna Mogulappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989851413
|
|
Chinna Mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6348
|
6348
|
|
|
|
|
|
|
|