|
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
|
KALHER
|
TS-38-016-009-010/010064
(MASAN PALLE)
|
3638016000NRG24101020230900121
|
10/10/2023
|
Baimdla Pocayya
|
3638016WL025610
|
Baimdla Pocayya
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256292147
|
|
Baimdla Pocayya
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010494
(MASAN PALLE)
|
3638016000NRG24101020230900133
|
10/10/2023
|
Anitha
|
3638016WL025616
|
Anitha
|
50237101
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7256292142
|
|
Anitha
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/010709
(MASAN PALLE)
|
3638016000NRG24101020230900027
|
10/10/2023
|
Savitri
|
3638016WL025603
|
Savitri
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256292144
|
|
Savitri
|
()
|
|
4
|
KALHER
|
TS-38-016-009-010/010709
(MASAN PALLE)
|
3638016000NRG24101020230900026
|
10/10/2023
|
Venkaiah
|
3638016WL025603
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256292143
|
|
Venkaiah
|
()
|
|
5
|
KALHER
|
TS-38-016-009-010/010767
(MASAN PALLE)
|
3638016000NRG24101020230900060
|
10/10/2023
|
Anshuvva
|
3638016WL025606
|
Anshuvva
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256292145
|
|
Anshuvva
|
()
|
|
6
|
KALHER
|
TS-38-016-009-010/010767
(MASAN PALLE)
|
3638016000NRG24101020230900061
|
10/10/2023
|
Sailu
|
3638016WL025606
|
Sailu
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7256292146
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7976
|
7976
|
|
|
|
|
|
|
|