|
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-35-005-002-002/010181
(VENKATAPOOR)
|
3635005000NRG24151120230656588
|
16/11/2023
|
Beraiah
|
3635005WL0038744
|
Beraiah
|
00415
|
SBIN0006222
|
646
|
646
|
Processed
|
01/01/2024
|
|
9016209752
|
|
MR DAYYALA BHEERAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-025-001/020007
(VENKATAPOOR TANDA)
|
3635005000NRG24161120230656645
|
16/11/2023
|
Mani
|
3635005WL0038763
|
Mani
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016209750
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010550
(TANDRA)
|
3635005000NRG24161120230656646
|
16/11/2023
|
Balamma
|
3635005WL0038764
|
Balamma
|
00710
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9016209751
|
|
Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2867
|
2867
|
|
|
|
|
|
|
|