|
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
|
TADOOR
|
TS-35-011-001-001/010007
(BHALLANPALLE)
|
3635011000NRG24190920230618150
|
20/09/2023
|
Bondayya
|
3635011WL029864
|
Bondayya
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263146426
|
|
Bondayya
|
()
|
|
2
|
TADOOR
|
TS-35-011-001-001/010025
(BHALLANPALLE)
|
3635011000NRG24190920230618151
|
20/09/2023
|
Laxmamma
|
3635011WL029864
|
Laxmamma
|
50921501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263146427
|
|
Laxmamma
|
()
|
|
3
|
TADOOR
|
TS-35-011-001-001/010041
(BHALLANPALLE)
|
3635011000NRG24190920230618149
|
20/09/2023
|
Anjayya
|
3635011WL029863
|
Anjayya
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263146423
|
|
Anjayya
|
()
|
|
4
|
TADOOR
|
TS-35-011-001-001/010078
(BHALLANPALLE)
|
3635011000NRG24190920230618140
|
20/09/2023
|
Ellamma
|
3635011WL029857
|
Ellamma
|
50921501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263146422
|
|
Ellamma
|
()
|
|
5
|
TADOOR
|
TS-35-011-001-001/010185
(BHALLANPALLE)
|
3635011000NRG24190920230618161
|
20/09/2023
|
Yaadayya
|
3635011WL029866
|
Yaadayya
|
50921501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263146428
|
|
Yaadayya
|
()
|
|
6
|
TADOOR
|
TS-35-011-001-001/010254
(BHALLANPALLE)
|
3635011000NRG24190920230618211
|
20/09/2023
|
Jangayya
|
3635011WL029879
|
Jangayya
|
50921501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263146425
|
|
Jangayya
|
()
|
|
7
|
TADOOR
|
TS-35-011-001-001/010352
(BHALLANPALLE)
|
3635011000NRG24190920230618138
|
20/09/2023
|
K.chinna Mallaiah
|
3635011WL029856
|
K.chinna Mallaiah
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263146424
|
|
K.chinna Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|