|
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
|
BIJINAPALLE
|
TS-35-004-020-024/010255
(SALKARPET)
|
3635004000NRG24100820230587565
|
10/08/2023
|
Chennamma
|
3635004WL025508
|
Chennamma
|
50923501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
10/11/2023
|
|
7326039955
|
|
Chennamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-020-024/010319
(SALKARPET)
|
3635004000NRG24100820230587568
|
10/08/2023
|
Nagaiah
|
3635004WL025508
|
Nagaiah
|
50923501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
10/11/2023
|
|
7326039958
|
|
Nagaiah
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-020-024/010319
(SALKARPET)
|
3635004000NRG24100820230587567
|
10/08/2023
|
Rangamma
|
3635004WL025508
|
Rangamma
|
50923501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
10/11/2023
|
|
7326039959
|
|
Rangamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-020-024/010536
(SALKARPET)
|
3635004000NRG24100820230587570
|
10/08/2023
|
Suguna
|
3635004WL025508
|
Suguna
|
50923501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
10/11/2023
|
|
7326039957
|
|
Suguna
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-020-024/010596
(SALKARPET)
|
3635004000NRG24100820230587572
|
10/08/2023
|
Bhagyamma
|
3635004WL025508
|
Bhagyamma
|
50923501
|
SBIN0000DOP
|
604
|
604
|
Processed
|
10/11/2023
|
|
7326039956
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3020
|
3020
|
|
|
|
|
|
|
|