|
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
|
KANGAL
|
TS-23-039-005-003/010269
(GADDAMVARI YADAVALLY)
|
3623039000NRG23020720220763979
|
04/09/2023
|
Ellamma
|
3623039WL0025146
|
Ellamma
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
10/11/2023
|
|
7326160808
|
|
Ellamma
|
()
|
|
2
|
KANGAL
|
TS-23-039-005-003/010280
(GADDAMVARI YADAVALLY)
|
3623039000NRG23020720220763983
|
04/09/2023
|
Raamulamma
|
3623039WL0025146
|
Raamulamma
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
10/11/2023
|
|
7326160807
|
|
Raamulamma
|
()
|
|
3
|
KANGAL
|
TS-23-039-005-003/010298
(GADDAMVARI YADAVALLY)
|
3623039000NRG23020720220763990
|
04/09/2023
|
Lakshmamma
|
3623039WL0025146
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
10/11/2023
|
|
7326160809
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|