|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/010010
(AVANCHA)
|
3635001000NRG24280220240720343
|
28/02/2024
|
Narsamma
|
3635001WL056879
|
Narsamma
|
50930201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939211918
|
|
Narsamma
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/010030
(AVANCHA)
|
3635001000NRG24280220240720344
|
28/02/2024
|
Shamimma
|
3635001WL056879
|
Shamimma
|
50930201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939211916
|
|
Shamimma
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/010043
(AVANCHA)
|
3635001000NRG24280220240720345
|
28/02/2024
|
Venkatayya
|
3635001WL056879
|
Venkatayya
|
50930201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2939211919
|
|
Venkatayya
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-004-004/010338
(AVANCHA)
|
3635001000NRG24280220240720354
|
28/02/2024
|
Jangaiah
|
3635001WL056879
|
Jangaiah
|
50930201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939211917
|
|
Jangaiah
|
()
|
|
5
|
THIMMAJIPETA
|
TS-35-001-004-004/010338
(AVANCHA)
|
3635001000NRG24280220240720353
|
28/02/2024
|
Lakshmamma
|
3635001WL056879
|
Lakshmamma
|
50930201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939211920
|
|
Lakshmamma
|
()
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/011253
(AVANCHA)
|
3635001000NRG24280220240720372
|
28/02/2024
|
jyothi
|
3635001WL056879
|
jyothi
|
50930201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939211921
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|