|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/010112
(AVANCHA)
|
3635001000NRG24010620230337938
|
01/06/2023
|
chnnaiah
|
3635001WL012284
|
chnnaiah
|
50930100
|
SBIN0000DOP
|
672
|
672
|
Processed
|
08/06/2023
|
|
2311734143
|
|
chnnaiah
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/011261
(AVANCHA)
|
3635001000NRG24010620230338006
|
01/06/2023
|
padmamma
|
3635001WL012284
|
padmamma
|
50930100
|
SBIN0000DOP
|
616
|
616
|
Processed
|
08/06/2023
|
|
2311734147
|
|
padmamma
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/011263
(AVANCHA)
|
3635001000NRG24010620230338007
|
01/06/2023
|
bala kistamma
|
3635001WL012284
|
bala kistamma
|
50930100
|
SBIN0000DOP
|
644
|
644
|
Processed
|
08/06/2023
|
|
2311734148
|
|
bala kistamma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-004-004/011264
(AVANCHA)
|
3635001000NRG24010620230338008
|
01/06/2023
|
laxmi
|
3635001WL012284
|
laxmi
|
50930100
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311734149
|
|
laxmi
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-004-004/011267
(AVANCHA)
|
3635001000NRG24010620230338009
|
01/06/2023
|
mahalaxmi
|
3635001WL012284
|
mahalaxmi
|
50930100
|
SBIN0000DOP
|
805
|
805
|
Processed
|
08/06/2023
|
|
2311734144
|
|
mahalaxmi
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/011275
(AVANCHA)
|
3635001000NRG24010620230338010
|
01/06/2023
|
satyamma
|
3635001WL012284
|
satyamma
|
50930100
|
SBIN0000DOP
|
483
|
483
|
Processed
|
08/06/2023
|
|
2311734145
|
|
satyamma
|
()
|
|
7
|
THIMMAJIPETA
|
TS-35-001-004-004/011275
(AVANCHA)
|
3635001000NRG24010620230338011
|
01/06/2023
|
sayelu
|
3635001WL012284
|
sayelu
|
50930100
|
SBIN0000DOP
|
161
|
161
|
Processed
|
08/06/2023
|
|
2311734146
|
|
sayelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3541
|
3541
|
|
|
|
|
|
|
|