|
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
|
GUDUR
|
TS-32-007-013-017/020209
(RAJANPALLY)
|
3632007000NRG24241120230884698
|
24/11/2023
|
yaku
|
3632007WL026406
|
yaku
|
00415
|
SBIN0005876
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380123
|
|
MR DARAVATH YAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-013-017/010214
(RAJANPALLY)
|
3632007000NRG24241120230884668
|
24/11/2023
|
anitha
|
3632007WL026406
|
anitha
|
00415
|
SBIN0014359
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380124
|
|
MRS KORUKOPPULA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-013-017/43270
(RAJANPALLY)
|
3632007000NRG24241120230884710
|
24/11/2023
|
Maloth Kantha
|
3632007WL026406
|
Maloth Kantha
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380125
|
|
Maloth Kantha
|
()
|
|
4
|
GUDUR
|
TS-32-007-013-017/43270
(RAJANPALLY)
|
3632007000NRG24241120230884711
|
24/11/2023
|
Maloth Veeranna
|
3632007WL026406
|
Maloth Veeranna
|
00468
|
UBIN0801631
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380126
|
|
Maloth Veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|