|
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
|
PEDDAVANGARA
|
TS-32-016-002-012/010267
(AUTHAPURAM)
|
3632016000NRG24170120240966367
|
18/01/2024
|
Somakka
|
3632016WL030761
|
Somakka
|
50631701
|
SBIN0000DOP
|
613
|
613
|
Processed
|
25/03/2024
|
|
2138267037
|
|
Somakka
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-002-012/010451
(AUTHAPURAM)
|
3632016000NRG24170120240966371
|
18/01/2024
|
Tirupatamma
|
3632016WL030761
|
Tirupatamma
|
50631701
|
SBIN0000DOP
|
282
|
282
|
Processed
|
25/03/2024
|
|
2138267040
|
|
Tirupatamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-008-010/010367
(POCHAMPALLE)
|
3632016000NRG24180120240967059
|
18/01/2024
|
Shobha
|
3632016WL030855
|
Shobha
|
50631701
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
25/03/2024
|
|
2138267039
|
|
Shobha
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-008-010/010396
(POCHAMPALLE)
|
3632016000NRG24180120240967060
|
18/01/2024
|
Baagyamma
|
3632016WL030855
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
25/03/2024
|
|
2138267042
|
|
Baagyamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-012-012/020026
(UPPARAGUDEM)
|
3632016000NRG24170120240966343
|
18/01/2024
|
Muttamma
|
3632016WL030751
|
Muttamma
|
50631701
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138267041
|
|
Muttamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-017-000/010123
(CHINNAVANGARA)
|
3632016000NRG24170120240966349
|
18/01/2024
|
Muttayya
|
3632016WL030753
|
Muttayya
|
50631701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2138267038
|
|
Muttayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5210
|
5210
|
|
|
|
|
|
|
|