|
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
|
PEDDAVANGARA
|
TS-32-016-002-012/010379
(AUTHAPURAM)
|
3632016000NRG24261020230808750
|
26/10/2023
|
Mahaboobi
|
3632016WL022793
|
Mahaboobi
|
50631701
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7408377938
|
|
Mahaboobi
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-007-001/050068
(PADAMATI THANDA)
|
3632016000NRG24261020230808696
|
26/10/2023
|
Lachchamma
|
3632016WL022788
|
Lachchamma
|
50631701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408377937
|
|
Lachchamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24261020230808754
|
26/10/2023
|
Muttayya
|
3632016WL022796
|
Muttayya
|
50631701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408377936
|
|
Muttayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4803
|
4803
|
|
|
|
|
|
|
|