|
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
|
PENTLAVELLI
|
TS-35-022-005-023/010032
(MALLESWARAM)
|
3635022000NRG24200120240689744
|
20/01/2024
|
Jyothamma
|
3635022WL049972
|
Jyothamma
|
50910501
|
SBIN0000DOP
|
1538
|
1538
|
Processed
|
25/03/2024
|
|
2138269031
|
|
Jyothamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-005-023/010100
(MALLESWARAM)
|
3635022000NRG24200120240689746
|
20/01/2024
|
Pedda Balaswamy
|
3635022WL049972
|
Pedda Balaswamy
|
50910501
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2138269032
|
|
Pedda Balaswamy
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010170
(MALLESWARAM)
|
3635022000NRG24200120240689740
|
20/01/2024
|
Salamma
|
3635022WL049970
|
Salamma
|
50910501
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2138269033
|
|
Salamma
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010356
(MALLESWARAM)
|
3635022000NRG24200120240689750
|
20/01/2024
|
bagyamma
|
3635022WL049972
|
bagyamma
|
50910501
|
SBIN0000DOP
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138269034
|
|
bagyamma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24200120240689751
|
20/01/2024
|
Balaiah
|
3635022WL049972
|
Balaiah
|
50910501
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2138269035
|
|
Balaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|