|
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-42-009-011-011/010264
(SETTI GUDEM)
|
3642009000NRG24101120230988304
|
10/11/2023
|
Anoosha
|
3642009WL033134
|
Anoosha
|
50821201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7968585389
|
|
Anoosha
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-011-011/010264
(SETTI GUDEM)
|
3642009000NRG24101120230988303
|
10/11/2023
|
Upemdar Reddi
|
3642009WL033134
|
Upemdar Reddi
|
50821201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7968585388
|
|
Upemdar Reddi
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-011-011/010270
(SETTI GUDEM)
|
3642009000NRG24101120230988305
|
10/11/2023
|
Danamma
|
3642009WL033134
|
Danamma
|
50821201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7968585387
|
|
Danamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-011-011/010308
(SETTI GUDEM)
|
3642009000NRG24101120230988307
|
10/11/2023
|
Lakshmaa Reddi
|
3642009WL033134
|
Lakshmaa Reddi
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7968585385
|
|
Lakshmaa Reddi
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-011-011/010308
(SETTI GUDEM)
|
3642009000NRG24101120230988308
|
10/11/2023
|
Sulochana
|
3642009WL033134
|
Sulochana
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7968585386
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|