|
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
|
CHILKUR
|
TS-42-008-008-003/020026
(SEETHARAMPURAM)
|
3642008000NRG24010320241063805
|
01/03/2024
|
Vemkati
|
3642008WL046659
|
Vemkati
|
50823801
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2939199415
|
|
Vemkati
|
()
|
|
2
|
CHILKUR
|
TS-42-008-008-003/020038
(SEETHARAMPURAM)
|
3642008000NRG24010320241063812
|
01/03/2024
|
Venkamma
|
3642008WL046659
|
Venkamma
|
50823801
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939199417
|
|
Venkamma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-008-003/020044
(SEETHARAMPURAM)
|
3642008000NRG24010320241063815
|
01/03/2024
|
Nannemiyaa
|
3642008WL046659
|
Nannemiyaa
|
50823801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939199416
|
|
Nannemiyaa
|
()
|
|
4
|
CHILKUR
|
TS-42-008-008-003/020048
(SEETHARAMPURAM)
|
3642008000NRG24010320241063818
|
01/03/2024
|
Paatimaa Begam
|
3642008WL046659
|
Paatimaa Begam
|
50823801
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2939199413
|
|
Paatimaa Begam
|
()
|
|
5
|
CHILKUR
|
TS-42-008-008-003/020060
(SEETHARAMPURAM)
|
3642008000NRG24010320241063823
|
01/03/2024
|
Saravayya
|
3642008WL046659
|
Saravayya
|
50823801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939199414
|
|
Saravayya
|
()
|
|
6
|
CHILKUR
|
TS-42-008-008-003/020065
(SEETHARAMPURAM)
|
3642008000NRG24010320241063826
|
01/03/2024
|
Dhanalakshmi
|
3642008WL046659
|
Dhanalakshmi
|
50823801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939199412
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4568
|
4568
|
|
|
|
|
|
|
|