|
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
|
BIJINAPALLE
|
TS-35-004-016-019/010117
(VADDEMANU)
|
3635004000NRG24061020230628770
|
06/10/2023
|
Laxmamma
|
3635004WL032296
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265370695
|
|
Laxmamma
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/010505
(VADDEMANU)
|
3635004000NRG24061020230628771
|
06/10/2023
|
Rangamma
|
3635004WL032296
|
Rangamma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265370696
|
|
Rangamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/010621
(VADDEMANU)
|
3635004000NRG24061020230628763
|
06/10/2023
|
raamulamma
|
3635004WL032293
|
raamulamma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265370701
|
|
raamulamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/010853
(VADDEMANU)
|
3635004000NRG24061020230628752
|
06/10/2023
|
Naramma
|
3635004WL032287
|
Naramma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265370699
|
|
Naramma
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/011095
(VADDEMANU)
|
3635004000NRG24061020230628764
|
06/10/2023
|
Bangaramma
|
3635004WL032293
|
Bangaramma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265370700
|
|
Bangaramma
|
()
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/011221
(VADDEMANU)
|
3635004000NRG24061020230628753
|
06/10/2023
|
Kurmakka
|
3635004WL032287
|
Kurmakka
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265370697
|
|
Kurmakka
|
()
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/011560
(VADDEMANU)
|
3635004000NRG24061020230628757
|
06/10/2023
|
Chennaiah
|
3635004WL032290
|
Chennaiah
|
50921501
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265370698
|
|
Chennaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3534
|
3534
|
|
|
|
|
|
|
|