|
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
|
CHILKUR
|
TS-42-008-007-003/010853
(CHILKUR)
|
3642008000NRG24221120231000509
|
22/11/2023
|
Laxmi
|
3642008WL034994
|
Laxmi
|
50820601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9024272550
|
|
Laxmi
|
()
|
|
2
|
CHILKUR
|
TS-42-008-007-003/010890
(CHILKUR)
|
3642008000NRG24221120231000477
|
22/11/2023
|
Gopayya
|
3642008WL034989
|
Gopayya
|
50820601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9024272548
|
|
Gopayya
|
()
|
|
3
|
CHILKUR
|
TS-42-008-007-003/010892
(CHILKUR)
|
3642008000NRG24221120231000479
|
22/11/2023
|
Ramana
|
3642008WL034989
|
Ramana
|
50820601
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9024272546
|
|
Ramana
|
()
|
|
4
|
CHILKUR
|
TS-42-008-007-003/011672
(CHILKUR)
|
3642008000NRG24221120231000513
|
22/11/2023
|
Pullamma
|
3642008WL034994
|
Pullamma
|
50820601
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9024272549
|
|
Pullamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-007-003/011857
(CHILKUR)
|
3642008000NRG24221120231000485
|
22/11/2023
|
Cennamma
|
3642008WL034989
|
Cennamma
|
50820601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
01/01/2024
|
|
9024272551
|
|
Cennamma
|
()
|
|
6
|
CHILKUR
|
TS-42-008-007-003/013016
(CHILKUR)
|
3642008000NRG24221120231000492
|
22/11/2023
|
Rambabu
|
3642008WL034989
|
Rambabu
|
50820601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
01/01/2024
|
|
9024272547
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|