|
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
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24180320241085730
|
19/03/2024
|
Chandramma
|
3618005WL0052313
|
Chandramma
|
00415
|
SBIN0020592
|
731
|
731
|
Processed
|
13/04/2024
|
|
2941769874
|
|
MRS NALARI CHANDRAMMA
|
()
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24180320241085731
|
19/03/2024
|
Latha
|
3618005WL0052313
|
Latha
|
00415
|
SBIN0020592
|
844
|
844
|
Processed
|
13/04/2024
|
|
2941769873
|
|
MRS POTHUGANTI SRILATHA AND KUMMARI SHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010590
(NAGAPOOR)
|
3618005000NRG24180320241085732
|
19/03/2024
|
Kathi Nagalaxmi
|
3618005WL0052314
|
Kathi Nagalaxmi
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941769875
|
|
Kathi Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2480
|
2480
|
|
|
|
|
|
|
|