|
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
|
ADDAKAL
|
TS-14-026-030-001/010048
(MUTHYALAMPALLE)
|
3614026000NRG24150520230140476
|
15/05/2023
|
Padmamma
|
3614026WL005372
|
Padmamma
|
50921901
|
SBIN0000DOP
|
863
|
863
|
Processed
|
19/05/2023
|
|
1691923033
|
|
Padmamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-030-001/010050
(MUTHYALAMPALLE)
|
3614026000NRG24150520230140478
|
15/05/2023
|
Sreenu
|
3614026WL005372
|
Sreenu
|
50921901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691923034
|
|
Sreenu
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-030-001/010056
(MUTHYALAMPALLE)
|
3614026000NRG24150520230140480
|
15/05/2023
|
Chamdramma
|
3614026WL005372
|
Chamdramma
|
50921901
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691923037
|
|
Chamdramma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-030-001/010142
(MUTHYALAMPALLE)
|
3614026000NRG24150520230140417
|
15/05/2023
|
Parijata
|
3614026WL005370
|
Parijata
|
50921901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
19/05/2023
|
|
1691923038
|
|
Parijata
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-032-028/010026
(VARNE)
|
3614026000NRG24150520230140424
|
15/05/2023
|
Manemma
|
3614026WL005370
|
Manemma
|
50921901
|
SBIN0000DOP
|
415
|
415
|
Processed
|
19/05/2023
|
|
1691923036
|
|
Manemma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-032-028/010074
(VARNE)
|
3614026000NRG24150520230140434
|
15/05/2023
|
Kaasanna
|
3614026WL005370
|
Kaasanna
|
50921901
|
SBIN0000DOP
|
830
|
830
|
Processed
|
19/05/2023
|
|
1691923035
|
|
Kaasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3802
|
3802
|
|
|
|
|
|
|
|