|
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-35-005-022-001/010014
(BEKKARA)
|
3635005000NRG24110520230205030
|
11/05/2023
|
Chennamma
|
3635005WL007069
|
Chennamma
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792713
|
|
Chennamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-022-001/010014
(BEKKARA)
|
3635005000NRG24110520230205026
|
11/05/2023
|
Krishanaiah
|
3635005WL007069
|
Krishanaiah
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792712
|
|
Krishanaiah
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-022-001/010015
(BEKKARA)
|
3635005000NRG24110520230205032
|
11/05/2023
|
Jangamma
|
3635005WL007069
|
Jangamma
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792717
|
|
Jangamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-022-001/010045
(BEKKARA)
|
3635005000NRG24110520230205073
|
11/05/2023
|
Anjanamma
|
3635005WL007069
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792718
|
|
Anjanamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-022-001/010059
(BEKKARA)
|
3635005000NRG24110520230205083
|
11/05/2023
|
Yellamma
|
3635005WL007069
|
Yellamma
|
50932001
|
SBIN0000DOP
|
434
|
434
|
Processed
|
17/05/2023
|
|
1639792715
|
|
Yellamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-022-001/010072
(BEKKARA)
|
3635005000NRG24110520230205090
|
11/05/2023
|
Balaraju
|
3635005WL007069
|
Balaraju
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792719
|
|
Balaraju
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-022-001/010079
(BEKKARA)
|
3635005000NRG24110520230205093
|
11/05/2023
|
Venkataiah
|
3635005WL007069
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792716
|
|
Venkataiah
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-022-001/010087
(BEKKARA)
|
3635005000NRG24110520230205096
|
11/05/2023
|
Pullaiah
|
3635005WL007069
|
Pullaiah
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/05/2023
|
|
1639792714
|
|
Pullaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5495
|
5495
|
|
|
|
|
|
|
|