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
|
BIJINAPALLE
|
TS-35-004-011-012/12517 (BIJINAPALLE)
|
3635004000NRG24041220230669591
|
04/12/2023
|
Anthati Srivani
|
3635004WL042286
|
Anthati Srivani
|
00415
|
SBIN0003884
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703105966
|
|
MRS ANTHATI SRIVANI
|
()
|
2
|
BIJINAPALLE
|
TS-35-004-011-012/12533 (BIJINAPALLE)
|
3635004000NRG24041220230669592
|
04/12/2023
|
Gannoju Anasuryamma
|
3635004WL042286
|
Gannoju Anasuryamma
|
00415
|
SBIN0003884
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703105965
|
|
MS ANASURYAMMA GANNOJUANASURYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-011-012/010630 (BIJINAPALLE)
|
3635004000NRG24041220230669590
|
04/12/2023
|
Chinna Parvathalu
|
3635004WL042286
|
Chinna Parvathalu
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703105964
|
|
Chinna Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2720
|
2720
|
|
|
|
|
|
|
|