|
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
|
VANGOOR
|
TS-35-015-003-024/10662
(THUMULA PALLE)
|
3635015000NRG24160220240704528
|
16/02/2024
|
Sumalatha
|
3635015WL0054518
|
Sumalatha
|
00177
|
IOBA0000960
|
1220
|
1220
|
Processed
|
13/04/2024
|
|
2924804905
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-032-001/30213
(RANGAPUR TANDA)
|
3635015000NRG24160220240704557
|
16/02/2024
|
Kethavath Chandi
|
3635015WL0054525
|
Kethavath Chandi
|
00468
|
UBIN0809314
|
319
|
319
|
Processed
|
13/04/2024
|
|
2924804907
|
|
Kethavath Chandi
|
()
|
|
3
|
VANGOOR
|
TS-35-015-032-001/30213
(RANGAPUR TANDA)
|
3635015000NRG24160220240704558
|
16/02/2024
|
Kethavath Chandi
|
3635015WL0054525
|
Kethavath Chandi
|
00468
|
UBIN0809314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924804906
|
|
Kethavath Chandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24160220240704555
|
16/02/2024
|
Lavudiya Ramu
|
3635015WL0054525
|
Lavudiya Ramu
|
00468
|
UBIN0819433
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2924804909
|
No Such Account
|
|
|
|
5
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24160220240704556
|
16/02/2024
|
Lavudiya Ramu
|
3635015WL0054525
|
Lavudiya Ramu
|
00468
|
UBIN0819433
|
319
|
319
|
Rejected
|
13/04/2024
|
|
2924804908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2938
|
2938
|
|
|
|
|
|
|
|