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
|
SADASIVAPET
|
TS-38-007-022-026/010020 (THANGADPALLE)
|
3638007000NRG24170820230874197
|
18/08/2023
|
Narsamma
|
3638007WL020429
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7256314641
|
|
Narsamma
|
()
|
2
|
SADASIVAPET
|
TS-38-007-022-026/010047 (THANGADPALLE)
|
3638007000NRG24170820230874198
|
18/08/2023
|
Ashamma
|
3638007WL020429
|
Ashamma
|
50229101
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7256314638
|
|
Ashamma
|
()
|
3
|
SADASIVAPET
|
TS-38-007-022-026/010092 (THANGADPALLE)
|
3638007000NRG24170820230874199
|
18/08/2023
|
Vijaya
|
3638007WL020429
|
Vijaya
|
50229101
|
SBIN0000DOP
|
728
|
728
|
Processed
|
09/11/2023
|
|
7256314639
|
|
Vijaya
|
()
|
4
|
SADASIVAPET
|
TS-38-007-022-026/010094 (THANGADPALLE)
|
3638007000NRG24170820230874204
|
18/08/2023
|
Nagaraju
|
3638007WL020431
|
Nagaraju
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256314640
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5182
|
5182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5182
|
5182
|
|
|
|
|
|
|
|