|
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-32-016-001-013/010046
(PEDDAVANGARA)
|
3632016000NRG24140920230773895
|
15/09/2023
|
Somalakshmi
|
3632016WL018963
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7325873180
|
|
Somalakshmi
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010236
(PEDDAVANGARA)
|
3632016000NRG24140920230772899
|
15/09/2023
|
Yaakamma
|
3632016WL018862
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7325873181
|
|
Yaakamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24140920230772900
|
15/09/2023
|
Bhavaani
|
3632016WL018862
|
Bhavaani
|
50631701
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7325873182
|
|
Bhavaani
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/011065
(PEDDAVANGARA)
|
3632016000NRG24140920230772914
|
15/09/2023
|
Raamu
|
3632016WL018862
|
Raamu
|
50631701
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7325873183
|
|
Raamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5137
|
5137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5137
|
5137
|
|
|
|
|
|
|
|