|
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-35-005-009-023/010034
(THARNIKAL)
|
3635005000NRG24240120240691436
|
24/01/2024
|
Lakshamma
|
3635005WL050588
|
Lakshamma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140807240
|
|
Lakshamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010863
(THARNIKAL)
|
3635005000NRG24240120240691431
|
24/01/2024
|
Lingamma
|
3635005WL050586
|
Lingamma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140807236
|
|
Lingamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010047
(VEPUR)
|
3635005000NRG24240120240691421
|
24/01/2024
|
Bakkamma
|
3635005WL050580
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140807238
|
|
Bakkamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010090
(VEPUR)
|
3635005000NRG24240120240691420
|
24/01/2024
|
Balaiah
|
3635005WL050579
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2140807239
|
|
Balaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010122
(VEPUR)
|
3635005000NRG24240120240691441
|
24/01/2024
|
Yerramma
|
3635005WL050590
|
Yerramma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140807237
|
|
Yerramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4716
|
4716
|
|
|
|
|
|
|
|