|
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
|
UPPUNUNTHALA
|
TS-35-014-008-009/010155
(PENMILLA)
|
3635014000NRG24140920230617209
|
18/09/2023
|
Vali
|
3635014WL029644
|
Vali
|
50937601
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7330826629
|
|
Vali
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010645
(PENMILLA)
|
3635014000NRG24140920230617230
|
18/09/2023
|
Kavitha
|
3635014WL029649
|
Kavitha
|
50937601
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
10/11/2023
|
|
7330826627
|
|
Kavitha
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010645
(PENMILLA)
|
3635014000NRG24140920230617229
|
18/09/2023
|
Laxma reddi
|
3635014WL029649
|
Laxma reddi
|
50937601
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
10/11/2023
|
|
7330826626
|
|
Laxma reddi
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-018-001/020120
(CHATRIKA BANDA TANDA)
|
3635014000NRG24140920230617199
|
18/09/2023
|
Jaipal
|
3635014WL029640
|
Jaipal
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330826628
|
|
Jaipal
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-024-001/030061
(PURUVANAIK TANDA)
|
3635014000NRG24140920230617202
|
18/09/2023
|
Saroja
|
3635014WL029642
|
Saroja
|
50937601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7330826630
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|