|
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
|
TOOPRAN
|
TS-17-043-002-004/010726
(ISLAMPUR)
|
3617043000NRG24010920230544431
|
01/09/2023
|
Lakshmi
|
3617043WL015018
|
Lakshmi
|
00415
|
SBIN0006649
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7323574057
|
|
MRS SADULA LAXMI
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-025-001/010317
(DATARPALLE)
|
3617043000NRG24010920230544485
|
01/09/2023
|
Lakshmi
|
3617043WL015019
|
Lakshmi
|
00415
|
SBIN0006649
|
1418
|
1418
|
Processed
|
10/11/2023
|
|
7323574056
|
|
LINGOLLA LAXMI
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-025-001/010325
(DATARPALLE)
|
3617043000NRG24010920230544488
|
01/09/2023
|
Umadevi
|
3617043WL015019
|
Umadevi
|
00415
|
SBIN0006649
|
1418
|
1418
|
Processed
|
10/11/2023
|
|
7323574058
|
|
MRS BOKKALA UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
TOOPRAN
|
TS-17-043-025-001/010319
(DATARPALLE)
|
3617043000NRG24010920230544486
|
01/09/2023
|
Roja
|
3617043WL015019
|
Roja
|
00468
|
UBIN0814814
|
1418
|
1418
|
Processed
|
10/11/2023
|
|
7323574059
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
5
|
TOOPRAN
|
TS-17-043-029-001/010263
(VATTUR)
|
3617043000NRG24010920230544527
|
01/09/2023
|
dayakar
|
3617043WL015023
|
dayakar
|
00468
|
UBIN0814822
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7323574060
|
|
dayakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8660
|
8660
|
|
|
|
|
|
|
|