|
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
|
TADOOR
|
TS-35-011-011-013/010003
(THUMMALALSUGUR)
|
3635011000NRG24200620230431113
|
21/06/2023
|
Karne Srinivasulu
|
3635011WL016133
|
Karne Srinivasulu
|
00415
|
SBIN0005875
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978714054
|
|
MR KARNE SRINIVASULU
|
()
|
|
2
|
TADOOR
|
TS-35-011-011-013/010110
(THUMMALALSUGUR)
|
3635011000NRG24200620230431140
|
21/06/2023
|
MANAMMA
|
3635011WL016133
|
MANAMMA
|
00415
|
SBIN0005875
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978714053
|
|
MRS MUNGI MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
3
|
TADOOR
|
TS-35-011-011-013/010133
(THUMMALALSUGUR)
|
3635011000NRG24200620230431147
|
21/06/2023
|
Bala Nagayya
|
3635011WL016133
|
Bala Nagayya
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978714050
|
|
Bala Nagayya
|
()
|
|
4
|
TADOOR
|
TS-35-011-011-013/010460
(THUMMALALSUGUR)
|
3635011000NRG24200620230431161
|
21/06/2023
|
Nagamma
|
3635011WL016133
|
Nagamma
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978714051
|
|
Nagamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-011-013/010473
(THUMMALALSUGUR)
|
3635011000NRG24200620230431163
|
21/06/2023
|
Bakkayya
|
3635011WL016133
|
Bakkayya
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978714052
|
|
Bakkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3737
|
3737
|
|
|
|
|
|
|
|