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
|
VENKATAPUR
|
TS-45-006-004-004/011688 (LAXMIDEVIPET)
|
3645006000NRG24030520230026766
|
03/05/2023
|
Kandlakunta Venkataiah
|
3645006WL001193
|
Kandlakunta Venkataiah
|
00415
|
SBIN0021560
|
503
|
503
|
Processed
|
12/05/2023
|
|
1489965855
|
|
MR VENKATAIAH KANDLAKUNTNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010009 (LAXMIDEVIPET)
|
3645006000NRG24030520230026593
|
03/05/2023
|
Yaakaiah
|
3645006WL001193
|
Yaakaiah
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
12/05/2023
|
|
1489965853
|
|
Yaakaiah
|
()
|
3
|
VENKATAPUR
|
TS-45-006-004-004/010017 (LAXMIDEVIPET)
|
3645006000NRG24030520230026596
|
03/05/2023
|
Ravi
|
3645006WL001193
|
Ravi
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
12/05/2023
|
|
1489965854
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1509
|
1509
|
|
|
|
|
|
|
|