|
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-35-010-013-019/010119
(CHENNARAO PALLE)
|
3635010000NRG24070220240697240
|
07/02/2024
|
Mogilamma
|
3635010WL052773
|
Mogilamma
|
50910201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145849743
|
|
Mogilamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010259
(CHENNARAO PALLE)
|
3635010000NRG24070220240697235
|
07/02/2024
|
Nagulamma
|
3635010WL052771
|
Nagulamma
|
50910201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145849745
|
|
Nagulamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010480
(CHENNARAO PALLE)
|
3635010000NRG24070220240697242
|
07/02/2024
|
Chennamma
|
3635010WL052775
|
Chennamma
|
50910201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145849744
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|