|
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-35-005-009-023/010110
(THARNIKAL)
|
3635005000NRG24091120230652143
|
09/11/2023
|
Yellamma
|
3635005WL037591
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973501195
|
|
Yellamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010692
(THARNIKAL)
|
3635005000NRG24091120230652144
|
09/11/2023
|
venkatyya
|
3635005WL037591
|
venkatyya
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973501196
|
|
venkatyya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010911
(THARNIKAL)
|
3635005000NRG24091120230652145
|
09/11/2023
|
Alivela
|
3635005WL037591
|
Alivela
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/11/2023
|
|
7973501197
|
|
Alivela
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/011330
(THARNIKAL)
|
3635005000NRG24091120230652149
|
09/11/2023
|
Suguna
|
3635005WL037592
|
Suguna
|
50932001
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
24/11/2023
|
|
7973501198
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5488
|
5488
|
|
|
|
|
|
|
|