|
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
|
NUTHANKAL
|
TS-42-017-017-017/010064
(DIRISANA PALLE)
|
3642017000NRG24190820230940069
|
19/08/2023
|
Yaadagiri Reddy
|
3642017WL024987
|
Yaadagiri Reddy
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7253822250
|
|
Yaadagiri Reddy
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-017-017/010151
(DIRISANA PALLE)
|
3642017000NRG24190820230940070
|
19/08/2023
|
Satti Reddy
|
3642017WL024987
|
Satti Reddy
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7253822251
|
|
Satti Reddy
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-017-017/010198
(DIRISANA PALLE)
|
3642017000NRG24190820230940071
|
19/08/2023
|
Veerayya
|
3642017WL024987
|
Veerayya
|
50822101
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7253822249
|
|
Veerayya
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-017-017/010201
(DIRISANA PALLE)
|
3642017000NRG24190820230940072
|
19/08/2023
|
Yadayya
|
3642017WL024987
|
Yadayya
|
50822101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
09/11/2023
|
|
7253822252
|
|
Yadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1910
|
1910
|
|
|
|
|
|
|
|