|
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-35-005-005-005/010810
(MARCHAL)
|
3635005000NRG24170820230594937
|
17/08/2023
|
bagyamma
|
3635005WL026310
|
bagyamma
|
50932001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7253795228
|
|
bagyamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/010876
(MARCHAL)
|
3635005000NRG24170820230594938
|
17/08/2023
|
Jangamma
|
3635005WL026310
|
Jangamma
|
50932001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7253795224
|
|
Jangamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/010883
(MARCHAL)
|
3635005000NRG24170820230594939
|
17/08/2023
|
Anjanamma
|
3635005WL026310
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7253795225
|
|
Anjanamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-005-005/010937
(MARCHAL)
|
3635005000NRG24170820230594940
|
17/08/2023
|
Krishnaveni
|
3635005WL026310
|
Krishnaveni
|
50932001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7253795226
|
|
Krishnaveni
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/011022
(MARCHAL)
|
3635005000NRG24170820230594903
|
17/08/2023
|
Jayamma
|
3635005WL026307
|
Jayamma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253795229
|
|
Jayamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-005-005/011065
(MARCHAL)
|
3635005000NRG24170820230594941
|
17/08/2023
|
Bhagyamma
|
3635005WL026310
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
743
|
743
|
Processed
|
09/11/2023
|
|
7253795227
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4229
|
4229
|
|
|
|
|
|
|
|