|
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
|
THALLY
|
TN-30-010-015-013/1047-A
(Doddamanchi)
|
2930010000NRG23170620220362029
|
17/06/2022
|
Madhamma
|
2930010WL013323
|
Madhamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-015-013/917-A
(Doddamanchi)
|
2930010000NRG23170620220362030
|
17/06/2022
|
Pellamma
|
2930010WL013323
|
Pellamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pellamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-015-015/932
(Doddamanchi)
|
2930010000NRG23170620220362034
|
17/06/2022
|
Veeramma
|
2930010WL013323
|
Veeramma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-015-034/905-A
(Doddamanchi)
|
2930010000NRG23170620220362037
|
17/06/2022
|
Maramma
|
2930010WL013323
|
Maramma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-015-040/1046-B
(Doddamanchi)
|
2930010000NRG23170620220362038
|
17/06/2022
|
Mallamma
|
2930010WL013323
|
Mallamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|