|
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-35-005-011-011/010103
(VEPUR)
|
3635005000NRG24200720230543086
|
20/07/2023
|
Alivelu
|
3635005WL022096
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952264289
|
|
Alivelu
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010140
(VEPUR)
|
3635005000NRG24200720230543093
|
20/07/2023
|
Shekar
|
3635005WL022099
|
Shekar
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952264286
|
|
Shekar
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010424
(VEPUR)
|
3635005000NRG24200720230543087
|
20/07/2023
|
Thirupathi Rao
|
3635005WL022097
|
Thirupathi Rao
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952264287
|
|
Thirupathi Rao
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010518
(VEPUR)
|
3635005000NRG24200720230543094
|
20/07/2023
|
Suguna
|
3635005WL022099
|
Suguna
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952264288
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|