|
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
|
DORNAKAL
|
TS-32-008-018-001/050078
(CHAPLA THANDA)
|
3632008000NRG24220120240969269
|
22/01/2024
|
Sakri
|
3632008WL031132
|
Sakri
|
00415
|
SBIN0020572
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141221818
|
|
MRS SAKRI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-018-001/030314
(CHAPLA THANDA)
|
3632008000NRG24220120240969266
|
22/01/2024
|
laxman
|
3632008WL031132
|
laxman
|
00468
|
UBIN0801038
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141221816
|
|
AJMEERA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
DORNAKAL
|
TS-32-008-018-001/70061
(CHAPLA THANDA)
|
3632008000NRG24220120240969270
|
22/01/2024
|
achamma
|
3632008WL031132
|
achamma
|
00684
|
APGV0005159
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141221819
|
|
GUGULOTHU ACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
DORNAKAL
|
TS-32-008-018-001/050009
(CHAPLA THANDA)
|
3632008000NRG24220120240969267
|
22/01/2024
|
Lacchi
|
3632008WL031132
|
Lacchi
|
00688
|
FINO0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141221817
|
|
VANKUDOTHU LACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|