|
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
|
KANNAIGUDEM
|
TS-45-009-005-013/010266
(GURREVULA)
|
3645009000NRG24111020230178703
|
13/10/2023
|
Lakshmibaay
|
3645009WL009444
|
Lakshmibaay
|
50616501
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7325884181
|
|
Lakshmibaay
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-009-004/010045
(RAJANNAPETA)
|
3645009000NRG24111020230178671
|
13/10/2023
|
Ganapati
|
3645009WL009438
|
Ganapati
|
50616501
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
10/11/2023
|
|
7325884180
|
|
Ganapati
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-009-004/010045
(RAJANNAPETA)
|
3645009000NRG24111020230178672
|
13/10/2023
|
Suramma
|
3645009WL009438
|
Suramma
|
50616501
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
10/11/2023
|
|
7325884182
|
|
Suramma
|
()
|
|
4
|
KANNAIGUDEM
|
TS-45-009-009-004/010104
(RAJANNAPETA)
|
3645009000NRG24111020230178677
|
13/10/2023
|
Sammakka
|
3645009WL009438
|
Sammakka
|
50616501
|
SBIN0000DOP
|
1634
|
1634
|
Processed
|
10/11/2023
|
|
7325884179
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
7622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7622
|
7622
|
|
|
|
|
|
|
|