|
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
|
MANGAPET
|
TS-45-003-002-002/020157
(MANGAPET)
|
3645003000NRG24110320240219484
|
11/03/2024
|
Sathyam
|
3645003WL014738
|
Sathyam
|
50617201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941882641
|
|
Sathyam
|
()
|
|
2
|
MANGAPET
|
TS-45-003-003-004/010107
(KOMATIPALLI)
|
3645003000NRG24110320240219854
|
11/03/2024
|
Lakshmi
|
3645003WL014765
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941882639
|
|
Lakshmi
|
()
|
|
3
|
MANGAPET
|
TS-45-003-003-004/010476
(KOMATIPALLI)
|
3645003000NRG24110320240219906
|
11/03/2024
|
Alivela
|
3645003WL014768
|
Alivela
|
50617201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2941882642
|
|
Alivela
|
()
|
|
4
|
MANGAPET
|
TS-45-003-005-006/010158
(CHUNCHUPALLY)
|
3645003000NRG24110320240219490
|
11/03/2024
|
Neelima
|
3645003WL014744
|
Neelima
|
50617201
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2941882643
|
|
Neelima
|
()
|
|
5
|
MANGAPET
|
TS-45-003-025-001/060092
(VAGODDUGUDEM)
|
3645003000NRG24110320240219487
|
11/03/2024
|
Shivayya
|
3645003WL014741
|
Shivayya
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941882640
|
|
Shivayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|