|
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
|
KALWAKURTHY
|
TS-35-005-004-004/010105
(KURMIDDA)
|
3635005000NRG24220120240690329
|
22/01/2024
|
Beeramma
|
3635005WL050120
|
Beeramma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138267345
|
|
Beeramma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010451
(KURMIDDA)
|
3635005000NRG24220120240690330
|
22/01/2024
|
Shanthamma
|
3635005WL050120
|
Shanthamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138267346
|
|
Shanthamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010453
(KURMIDDA)
|
3635005000NRG24220120240690326
|
22/01/2024
|
Balakistaiah
|
3635005WL050117
|
Balakistaiah
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138267350
|
|
Balakistaiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010453
(KURMIDDA)
|
3635005000NRG24220120240690328
|
22/01/2024
|
Balakistaiah
|
3635005WL050119
|
Balakistaiah
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138267351
|
|
Balakistaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24220120240690414
|
22/01/2024
|
Balram
|
3635005WL050131
|
Balram
|
50932001
|
SBIN0000DOP
|
423
|
423
|
Processed
|
25/03/2024
|
|
2138267348
|
|
Balram
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24220120240690370
|
22/01/2024
|
Balram
|
3635005WL050129
|
Balram
|
50932001
|
SBIN0000DOP
|
549
|
549
|
Processed
|
25/03/2024
|
|
2138267349
|
|
Balram
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-024-001/010169
(THARNIKAL TANDA)
|
3635005000NRG24220120240690375
|
22/01/2024
|
Somli
|
3635005WL050129
|
Somli
|
50932001
|
SBIN0000DOP
|
183
|
183
|
Processed
|
25/03/2024
|
|
2138267347
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5775
|
5775
|
|
|
|
|
|
|
|