|
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
|
GUDUR
|
TS-32-007-023-015/010206
(TEEGALAVENI)
|
3632007000NRG24060620230424363
|
06/06/2023
|
Lakshmi Kodalu
|
3632007WL008388
|
Lakshmi Kodalu
|
50611201
|
SBIN0000DOP
|
3790
|
3790
|
Processed
|
03/07/2023
|
|
2978758260
|
|
Lakshmi Kodalu
|
()
|
|
2
|
GUDUR
|
TS-32-007-039-001/040103
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424372
|
06/06/2023
|
jyothi
|
3632007WL008390
|
jyothi
|
50611201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978758261
|
|
jyothi
|
()
|
|
3
|
GUDUR
|
TS-32-007-039-001/040108
(PATIMEEDI THANDA)
|
3632007000NRG24060620230424374
|
06/06/2023
|
rangamma
|
3632007WL008390
|
rangamma
|
50611201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
03/07/2023
|
|
2978758262
|
|
rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|