|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010329
(GANTRAOPALLE)
|
3635010000NRG24020220240695318
|
03/02/2024
|
Lakshmidevamma
|
3635010WL052162
|
Lakshmidevamma
|
50941201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2153853941
|
|
Lakshmidevamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010493
(GANTRAOPALLE)
|
3635010000NRG24020220240695309
|
03/02/2024
|
Chinnayya
|
3635010WL052158
|
Chinnayya
|
50941201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2153853942
|
|
Chinnayya
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010576
(GANTRAOPALLE)
|
3635010000NRG24020220240695330
|
03/02/2024
|
Nandeeshwar
|
3635010WL052167
|
Nandeeshwar
|
50941201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853943
|
|
Nandeeshwar
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010576
(GANTRAOPALLE)
|
3635010000NRG24020220240695331
|
03/02/2024
|
Tirupatamma
|
3635010WL052167
|
Tirupatamma
|
50941201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2153853944
|
|
Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|