|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010003
(CHENNARAO PALLE)
|
3635010000NRG24071120230649444
|
07/11/2023
|
Paaruvatamma
|
3635010WL036979
|
Paaruvatamma
|
50910201
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964294153
|
|
Paaruvatamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010176
(CHENNARAO PALLE)
|
3635010000NRG24071120230649445
|
07/11/2023
|
Lachamma
|
3635010WL036979
|
Lachamma
|
50910201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964294154
|
|
Lachamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010186
(CHENNARAO PALLE)
|
3635010000NRG24071120230649446
|
07/11/2023
|
Sovamma
|
3635010WL036979
|
Sovamma
|
50910201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964294158
|
|
Sovamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010433
(CHENNARAO PALLE)
|
3635010000NRG24071120230649450
|
07/11/2023
|
Yadamma
|
3635010WL036979
|
Yadamma
|
50910201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964294155
|
|
Yadamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010472
(CHENNARAO PALLE)
|
3635010000NRG24071120230649441
|
07/11/2023
|
Devamma
|
3635010WL036976
|
Devamma
|
50910201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964294156
|
|
Devamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010480
(CHENNARAO PALLE)
|
3635010000NRG24071120230649451
|
07/11/2023
|
Chennamma
|
3635010WL036979
|
Chennamma
|
50910201
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
24/11/2023
|
|
7964294157
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8635
|
8635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8635
|
8635
|
|
|
|
|
|
|
|