|
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
|
ATMAKUR (S)
|
TS-42-009-018-018/010138
(DACHARAM)
|
3642009000NRG24310320241212727
|
31/03/2024
|
DEVULAPALLI SWARAJYAM
|
3642009WL052139
|
DEVULAPALLI SWARAJYAM
|
00045
|
BARB0SURYAP
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3396592154
|
|
DEVULAPALLI SWARAJYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-022-001/050048
(BOTYA THANDA)
|
3642009000NRG24310320241212450
|
31/03/2024
|
Ravi
|
3642009WL052129
|
Ravi
|
00415
|
SBIN0020643
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3396592155
|
|
Ravi Muda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/010231
(ISTHALAPUR)
|
3642009000NRG24310320241212728
|
31/03/2024
|
Aruna
|
3642009WL052140
|
Aruna
|
00710
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
3396592156
|
|
DAMANURI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9248
|
9248
|
|
|
|
|
|
|
|