|
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
|
KANNAIGUDEM
|
TS-45-009-003-001/010043
(CHINTHAGUDA)
|
3645009000NRG24020220240209282
|
03/02/2024
|
Raamchandru
|
3645009WL013649
|
Raamchandru
|
50616501
|
SBIN0000DOP
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2150562997
|
|
Raamchandru
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-003-001/010046
(CHINTHAGUDA)
|
3645009000NRG24020220240209283
|
03/02/2024
|
Ramesh
|
3645009WL013649
|
Ramesh
|
50616501
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2150563001
|
|
Ramesh
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-003-001/010124
(CHINTHAGUDA)
|
3645009000NRG24020220240209287
|
03/02/2024
|
Laxmi
|
3645009WL013649
|
Laxmi
|
50616501
|
SBIN0000DOP
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2150563000
|
|
Laxmi
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-003-001/010124
(CHINTHAGUDA)
|
3645009000NRG24020220240209286
|
03/02/2024
|
Venkataiah
|
3645009WL013649
|
Venkataiah
|
50616501
|
SBIN0000DOP
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2150562998
|
|
Venkataiah
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-007-001/010201
(LAXMIPURAM)
|
3645009000NRG24020220240209280
|
03/02/2024
|
saarakka
|
3645009WL013647
|
saarakka
|
50616501
|
SBIN0000DOP
|
271
|
271
|
Processed
|
25/03/2024
|
|
2150562999
|
|
saarakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|