|
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
|
KOHIR
|
TS-38-004-008-009/12262
(KOHIR)
|
3638004000NRG24241120230941681
|
24/11/2023
|
padmamma
|
3638004WL031167
|
padmamma
|
00415
|
SBIN0020103
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016380914
|
|
MRS JEKKARI GARI PADMAMMA
|
()
|
|
2
|
KOHIR
|
TS-38-004-008-009/12267
(KOHIR)
|
3638004000NRG24241120230941682
|
24/11/2023
|
Tuljamma
|
3638004WL031167
|
Tuljamma
|
00415
|
SBIN0020103
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016380913
|
|
MRS MYATHARI TULJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-016-018/011394
(BILALPOOR)
|
3638004000NRG24241120230941718
|
24/11/2023
|
Veeramanemma
|
3638004WL031178
|
Veeramanemma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016380916
|
|
Veeramanemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-016-018/11695
(BILALPOOR)
|
3638004000NRG24241120230941720
|
24/11/2023
|
Kumari Mogulamma
|
3638004WL031178
|
Kumari Mogulamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016380915
|
|
Kumari Mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5168
|
5168
|
|
|
|
|
|
|
|