|
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
|
THIMMAJIPETA
|
TS-35-001-015-013/010032
(BAJIPURAM)
|
3635001000NRG24071120230650652
|
07/11/2023
|
Ushaiah
|
3635001WL037244
|
Ushaiah
|
50920301
|
SBIN0000DOP
|
379
|
379
|
Processed
|
24/11/2023
|
|
7968584605
|
|
Ushaiah
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010113
(BAJIPURAM)
|
3635001000NRG24071120230650653
|
07/11/2023
|
Paramesh
|
3635001WL037244
|
Paramesh
|
50920301
|
SBIN0000DOP
|
505
|
505
|
Processed
|
24/11/2023
|
|
7968584603
|
|
Paramesh
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010169
(BAJIPURAM)
|
3635001000NRG24071120230650647
|
07/11/2023
|
Tirupatireddy
|
3635001WL037242
|
Tirupatireddy
|
50920301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
24/11/2023
|
|
7968584608
|
|
Tirupatireddy
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-015-013/010217
(BAJIPURAM)
|
3635001000NRG24071120230650650
|
07/11/2023
|
Neelamma
|
3635001WL037243
|
Neelamma
|
50920301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/11/2023
|
|
7968584606
|
|
Neelamma
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-015-013/010218
(BAJIPURAM)
|
3635001000NRG24071120230650654
|
07/11/2023
|
Varamma
|
3635001WL037244
|
Varamma
|
50920301
|
SBIN0000DOP
|
379
|
379
|
Processed
|
24/11/2023
|
|
7968584607
|
|
Varamma
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-015-013/010299
(BAJIPURAM)
|
3635001000NRG24071120230650655
|
07/11/2023
|
Thirupathamma
|
3635001WL037244
|
Thirupathamma
|
50920301
|
SBIN0000DOP
|
252
|
252
|
Processed
|
24/11/2023
|
|
7968584604
|
|
Thirupathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2540
|
2540
|
|
|
|
|
|
|
|