|
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-35-005-004-004/010392
(KURMIDDA)
|
3635005000NRG24061220230670830
|
07/12/2023
|
Venkatamma
|
3635005WL042762
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016311368
|
|
Venkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010406
(KURMIDDA)
|
3635005000NRG24061220230670831
|
07/12/2023
|
Mallamma
|
3635005WL042762
|
Mallamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016311366
|
|
Mallamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010090
(VEPUR)
|
3635005000NRG24061220230672293
|
07/12/2023
|
Balaiah
|
3635005WL042907
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016311364
|
|
Balaiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010201
(VEPUR)
|
3635005000NRG24061220230672340
|
07/12/2023
|
Nagaiah
|
3635005WL042930
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016311367
|
|
Nagaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010474
(VEPUR)
|
3635005000NRG24061220230672308
|
07/12/2023
|
Venkatamma
|
3635005WL042916
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016311365
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|