|
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-42-009-018-018/010003
(DACHARAM)
|
3642009000NRG24040320241067958
|
04/03/2024
|
Yallayya
|
3642009WL046993
|
Yallayya
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939571646
|
|
Yallayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-018-018/010129
(DACHARAM)
|
3642009000NRG24040320241068006
|
04/03/2024
|
Lachchayya
|
3642009WL046995
|
Lachchayya
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939571648
|
|
Lachchayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-018-018/010268
(DACHARAM)
|
3642009000NRG24040320241067957
|
04/03/2024
|
vijaya
|
3642009WL046992
|
vijaya
|
50821201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939571647
|
|
vijaya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-030-001/020049
(RAMOJI THANDA)
|
3642009000NRG24040320241068302
|
04/03/2024
|
Sreenu
|
3642009WL047012
|
Sreenu
|
50821201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2939571645
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4677
|
4677
|
|
|
|
|
|
|
|