|
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
|
TADOOR
|
TS-35-011-011-013/010223
(THUMMALALSUGUR)
|
3635011000NRG24130320240752628
|
13/03/2024
|
Anjanamma
|
3635011WL059845
|
Anjanamma
|
50921501
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
13/04/2024
|
|
2939166777
|
|
Anjanamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-011-013/010353
(THUMMALALSUGUR)
|
3635011000NRG24130320240752596
|
13/03/2024
|
Vadla Paravatamma
|
3635011WL059842
|
Vadla Paravatamma
|
50921501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939166778
|
|
Vadla Paravatamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-011-013/010487
(THUMMALALSUGUR)
|
3635011000NRG24130320240752630
|
13/03/2024
|
Ramulu
|
3635011WL059846
|
Ramulu
|
50921501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939166779
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4367
|
4367
|
|
|
|
|
|
|
|