|
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
|
KALWAKURTHY
|
TS-35-005-014-020/010075
(THURKAL PALLY)
|
3635005000NRG24190920230618672
|
19/09/2023
|
Laxmaiah
|
3635005WL030013
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323514625
|
|
Laxmaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010106
(THURKAL PALLY)
|
3635005000NRG24190920230618673
|
19/09/2023
|
Jahangeer
|
3635005WL030013
|
Jahangeer
|
50932401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323514623
|
|
Jahangeer
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/010107
(THURKAL PALLY)
|
3635005000NRG24190920230618674
|
19/09/2023
|
Jangaiah
|
3635005WL030013
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323514627
|
|
Jangaiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-014-020/010223
(THURKAL PALLY)
|
3635005000NRG24190920230618685
|
19/09/2023
|
Janagaiah
|
3635005WL030021
|
Janagaiah
|
50932401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323514626
|
|
Janagaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010224
(THURKAL PALLY)
|
3635005000NRG24190920230618686
|
19/09/2023
|
Pentaiah
|
3635005WL030021
|
Pentaiah
|
50932401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323514629
|
|
Pentaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010355
(THURKAL PALLY)
|
3635005000NRG24190920230618687
|
19/09/2023
|
Ramulu
|
3635005WL030021
|
Ramulu
|
50932401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7323514624
|
|
Ramulu
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010154
(YELLI KAL)
|
3635005000NRG24190920230618888
|
19/09/2023
|
Sukkamma
|
3635005WL030059
|
Sukkamma
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323514628
|
|
Sukkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8228
|
8228
|
|
|
|
|
|
|
|