|
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
|
SADASIVAPET
|
TS-38-007-008-010/010003
(NAGULPALLE)
|
3638007000NRG24221220230963080
|
22/12/2023
|
Raanamma
|
3638007WL034129
|
Raanamma
|
50229101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993599203
|
|
Raanamma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-008-010/010073
(NAGULPALLE)
|
3638007000NRG24221220230963081
|
22/12/2023
|
Suverna
|
3638007WL034129
|
Suverna
|
50229101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9993599204
|
|
Suverna
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-008-010/010086
(NAGULPALLE)
|
3638007000NRG24221220230963082
|
22/12/2023
|
Pulamma
|
3638007WL034129
|
Pulamma
|
50229101
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9993599205
|
|
Pulamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-008-010/010210
(NAGULPALLE)
|
3638007000NRG24221220230963083
|
22/12/2023
|
Nagamani
|
3638007WL034129
|
Nagamani
|
50229101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9993599206
|
|
Nagamani
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-022-026/010057
(THANGADPALLE)
|
3638007000NRG24211220230962291
|
22/12/2023
|
Srikanth
|
3638007WL034034
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993599207
|
|
Srikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|