|
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
|
KALWAKURTHY
|
TS-35-005-005-005/010003
(MARCHAL)
|
3635005000NRG24021120230646848
|
02/11/2023
|
Renuka
|
3635005WL036373
|
Renuka
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409897363
|
|
Renuka
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/010050
(MARCHAL)
|
3635005000NRG24021120230646917
|
02/11/2023
|
Pentamma
|
3635005WL036392
|
Pentamma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409897362
|
|
Pentamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/010082
(MARCHAL)
|
3635005000NRG24021120230646918
|
02/11/2023
|
Venkatamma
|
3635005WL036392
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409897360
|
|
Venkatamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-005-005/010084
(MARCHAL)
|
3635005000NRG24021120230646919
|
02/11/2023
|
Yellamma
|
3635005WL036392
|
Yellamma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409897365
|
|
Yellamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/010118
(MARCHAL)
|
3635005000NRG24021120230646847
|
02/11/2023
|
Balamma
|
3635005WL036372
|
Balamma
|
50932001
|
SBIN0000DOP
|
756
|
756
|
Processed
|
11/11/2023
|
|
7409897364
|
|
Balamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-005-005/010785
(MARCHAL)
|
3635005000NRG24021120230646982
|
02/11/2023
|
pentaiah
|
3635005WL036410
|
pentaiah
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409897361
|
|
pentaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4142
|
4142
|
|
|
|
|
|
|
|