|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010026
(GANTRAOPALLE)
|
3635010000NRG24030820230575513
|
03/08/2023
|
Laxmidevamma
|
3635010WL024484
|
Laxmidevamma
|
50941201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253851166
|
|
Laxmidevamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010036
(GANTRAOPALLE)
|
3635010000NRG24030820230575514
|
03/08/2023
|
Nagamma
|
3635010WL024484
|
Nagamma
|
50941201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
09/11/2023
|
|
7253851167
|
|
Nagamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010044
(SATHAPUR)
|
3635010000NRG24030820230575047
|
03/08/2023
|
Laxmamma
|
3635010WL024451
|
Laxmamma
|
50941201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7253851169
|
|
Laxmamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010196
(SATHAPUR)
|
3635010000NRG24030820230575071
|
03/08/2023
|
Yallamma
|
3635010WL024458
|
Yallamma
|
50941201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
09/11/2023
|
|
7253851164
|
|
Yallamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010477
(SATHAPUR)
|
3635010000NRG24030820230575048
|
03/08/2023
|
Laxmarao
|
3635010WL024451
|
Laxmarao
|
50941201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253851165
|
|
Laxmarao
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010633
(SATHAPUR)
|
3635010000NRG24030820230575072
|
03/08/2023
|
Saroja
|
3635010WL024458
|
Saroja
|
50941201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
09/11/2023
|
|
7253851168
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|