|
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
|
GUDUR
|
TS-32-007-021-026/010538
(MATWADA)
|
3632007000NRG24150620230524835
|
15/06/2023
|
veeramma
|
3632007WL009670
|
veeramma
|
50610100
|
SBIN0000DOP
|
1745
|
1745
|
Processed
|
03/07/2023
|
|
2977883158
|
|
veeramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010538
(MATWADA)
|
3632007000NRG24150620230524836
|
15/06/2023
|
veeranna
|
3632007WL009670
|
veeranna
|
50610100
|
SBIN0000DOP
|
1745
|
1745
|
Processed
|
03/07/2023
|
|
2977883157
|
|
veeranna
|
()
|
|
3
|
GUDUR
|
TS-32-007-030-001/060090
(HANUMATHANDA)
|
3632007000NRG24150620230524862
|
15/06/2023
|
anusha
|
3632007WL009670
|
anusha
|
50610100
|
SBIN0000DOP
|
1745
|
1745
|
Processed
|
03/07/2023
|
|
2977883155
|
|
anusha
|
()
|
|
4
|
GUDUR
|
TS-32-007-030-001/060090
(HANUMATHANDA)
|
3632007000NRG24150620230524861
|
15/06/2023
|
santhosh
|
3632007WL009670
|
santhosh
|
50610100
|
SBIN0000DOP
|
1745
|
1745
|
Processed
|
03/07/2023
|
|
2977883156
|
|
santhosh
|
()
|
|
5
|
GUDUR
|
TS-32-007-030-001/060125
(HANUMATHANDA)
|
3632007000NRG24150620230524870
|
15/06/2023
|
rojaa
|
3632007WL009670
|
rojaa
|
50610100
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2977883154
|
|
rojaa
|
()
|
|
6
|
GUDUR
|
TS-32-007-030-001/060169
(HANUMATHANDA)
|
3632007000NRG24150620230524884
|
15/06/2023
|
vijatha
|
3632007WL009670
|
vijatha
|
50610100
|
SBIN0000DOP
|
1745
|
1745
|
Processed
|
03/07/2023
|
|
2977883153
|
|
vijatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10221
|
10221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10221
|
10221
|
|
|
|
|
|
|
|