|
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-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24150120240965164
|
15/01/2024
|
swaroopa
|
3632016WL030612
|
swaroopa
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902136565
|
|
swaroopa
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010280
(PEDDAVANGARA)
|
3632016000NRG24150120240965189
|
15/01/2024
|
Raamulu
|
3632016WL030628
|
Raamulu
|
50631701
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
16/03/2024
|
|
1902136564
|
|
Raamulu
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24150120240965186
|
15/01/2024
|
Raajayya
|
3632016WL030625
|
Raajayya
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902136560
|
|
Raajayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-011-001/020011
(RAMCHANDRU THANDA)
|
3632016000NRG24150120240965199
|
15/01/2024
|
Yaaku
|
3632016WL030628
|
Yaaku
|
50631701
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
16/03/2024
|
|
1902136561
|
|
Yaaku
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-011-001/050008
(RAMCHANDRU THANDA)
|
3632016000NRG24150120240965204
|
15/01/2024
|
Taara
|
3632016WL030630
|
Taara
|
50631701
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1902136562
|
|
Taara
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-011-001/050015
(RAMCHANDRU THANDA)
|
3632016000NRG24150120240965201
|
15/01/2024
|
machaya
|
3632016WL030628
|
machaya
|
50631701
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
16/03/2024
|
|
1902136566
|
|
machaya
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-011-001/050032
(RAMCHANDRU THANDA)
|
3632016000NRG24150120240965203
|
15/01/2024
|
Kaila
|
3632016WL030629
|
Kaila
|
50631701
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
16/03/2024
|
|
1902136563
|
|
Kaila
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-011-001/050032
(RAMCHANDRU THANDA)
|
3632016000NRG24150120240965202
|
15/01/2024
|
Kishan
|
3632016WL030629
|
Kishan
|
50631701
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
16/03/2024
|
|
1902136559
|
|
Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12469
|
12469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12469
|
12469
|
|
|
|
|
|
|
|