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-32-016-001-013/010092 (PEDDAVANGARA)
|
3632016000NRG24190720230717066
|
19/07/2023
|
Prabhaakar
|
3632016WL013761
|
Prabhaakar
|
50631701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
28/07/2023
|
|
3952268862
|
|
Prabhaakar
|
()
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010139 (PEDDAVANGARA)
|
3632016000NRG24190720230717069
|
19/07/2023
|
Baagyamma
|
3632016WL013761
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
530
|
530
|
Processed
|
28/07/2023
|
|
3952268864
|
|
Baagyamma
|
()
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010139 (PEDDAVANGARA)
|
3632016000NRG24190720230717068
|
19/07/2023
|
Madhu
|
3632016WL013761
|
Madhu
|
50631701
|
SBIN0000DOP
|
530
|
530
|
Processed
|
28/07/2023
|
|
3952268863
|
|
Madhu
|
()
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010255 (PEDDAVANGARA)
|
3632016000NRG24190720230717074
|
19/07/2023
|
Bhavaani
|
3632016WL013761
|
Bhavaani
|
50631701
|
SBIN0000DOP
|
398
|
398
|
Processed
|
28/07/2023
|
|
3952268865
|
|
Bhavaani
|
()
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010255 (PEDDAVANGARA)
|
3632016000NRG24190720230717075
|
19/07/2023
|
suresh
|
3632016WL013761
|
suresh
|
50631701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
28/07/2023
|
|
3952268867
|
|
suresh
|
()
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010277 (PEDDAVANGARA)
|
3632016000NRG24190720230717076
|
19/07/2023
|
Paarvatamma
|
3632016WL013761
|
Paarvatamma
|
50631701
|
SBIN0000DOP
|
133
|
133
|
Processed
|
28/07/2023
|
|
3952268866
|
|
Paarvatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|