|
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
|
GUDUR
|
TS-32-007-014-018/010051
(NAIKPALLYY)
|
3632007023NRG24280720230732999
|
28/07/2023
|
Sammayya
|
3632007WL014673
|
Sammayya
|
50611201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
09/11/2023
|
|
7253773197
|
|
Sammayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010096
(NAIKPALLYY)
|
3632007023NRG24280720230733000
|
28/07/2023
|
Sreenivaas
|
3632007WL014673
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
09/11/2023
|
|
7253773196
|
|
Sreenivaas
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010173
(NAIKPALLYY)
|
3632007023NRG24280720230733001
|
28/07/2023
|
Veeramallu
|
3632007WL014673
|
Veeramallu
|
50611201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
09/11/2023
|
|
7253773198
|
|
Veeramallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|