|
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
|
PEDDAVANGARA
|
TS-32-016-012-012/020147
(UPPARAGUDEM)
|
3632016000NRG24130220240983617
|
13/02/2024
|
Lakshmi
|
3632016WL032872
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924814684
|
|
Lakshmi
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-017-000/010253
(CHINNAVANGARA)
|
3632016000NRG24130220240983654
|
13/02/2024
|
Ailayya
|
3632016WL032875
|
Ailayya
|
50631701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924814686
|
|
Ailayya
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-017-000/010253
(CHINNAVANGARA)
|
3632016000NRG24130220240983655
|
13/02/2024
|
Raamulamma
|
3632016WL032875
|
Raamulamma
|
50631701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924814687
|
|
Raamulamma
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-017-000/010503
(CHINNAVANGARA)
|
3632016000NRG24130220240983665
|
13/02/2024
|
Yakaiah
|
3632016WL032875
|
Yakaiah
|
50631701
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924814688
|
|
Yakaiah
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-017-000/010782
(CHINNAVANGARA)
|
3632016000NRG24130220240983675
|
13/02/2024
|
Venkanna
|
3632016WL032875
|
Venkanna
|
50631701
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924814685
|
|
Venkanna
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-017-000/010819
(CHINNAVANGARA)
|
3632016000NRG24130220240983650
|
13/02/2024
|
mamatha
|
3632016WL032874
|
mamatha
|
50631701
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924814689
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2129
|
2129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2129
|
2129
|
|
|
|
|
|
|
|