|
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-35-004-011-012/12533
(BIJINAPALLE)
|
3635004000NRG24251120230664847
|
25/11/2023
|
Gannoju Anasuryamma
|
3635004WL040911
|
Gannoju Anasuryamma
|
00415
|
SBIN0003884
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016378278
|
|
MS ANASURYAMMA GANNOJUANASURYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-009-018/010393
(KHANAPUR)
|
3635004000NRG24251120230664754
|
25/11/2023
|
Narasamma
|
3635004WL040875
|
Narasamma
|
00468
|
UBIN0536547
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016378280
|
|
Narasamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-009-018/010640
(KHANAPUR)
|
3635004000NRG24251120230664756
|
25/11/2023
|
Chinna Mashamma
|
3635004WL040875
|
Chinna Mashamma
|
00468
|
UBIN0536547
|
1054
|
1054
|
Processed
|
01/01/2024
|
|
9016378279
|
|
Chinna Mashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|