|
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
|
UPPUNUNTHALA
|
TS-35-014-014-017/010136
(UPPARI PALLY)
|
3635014000NRG24060320240737302
|
07/03/2024
|
Venkataiah
|
3635014WL058626
|
Venkataiah
|
50938501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939040837
|
|
Venkataiah
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-023-001/020046
(MOLGARA)
|
3635014000NRG24060320240737806
|
07/03/2024
|
Alivelu
|
3635014WL058653
|
Alivelu
|
50938501
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939040834
|
|
Alivelu
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-023-001/020087
(MOLGARA)
|
3635014000NRG24060320240737809
|
07/03/2024
|
Ramulamma
|
3635014WL058653
|
Ramulamma
|
50938501
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939040838
|
|
Ramulamma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-023-001/020177
(MOLGARA)
|
3635014000NRG24070320240741480
|
07/03/2024
|
Shinu Goud
|
3635014WL058920
|
Shinu Goud
|
50938501
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939040835
|
|
Shinu Goud
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-023-001/020206
(MOLGARA)
|
3635014000NRG24060320240737819
|
07/03/2024
|
Laxmidevamma
|
3635014WL058653
|
Laxmidevamma
|
50938501
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939040839
|
|
Laxmidevamma
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-023-001/020215
(MOLGARA)
|
3635014000NRG24060320240737820
|
07/03/2024
|
Tirpatamma
|
3635014WL058653
|
Tirpatamma
|
50938501
|
SBIN0000DOP
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2939040836
|
|
Tirpatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7907
|
7907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7907
|
7907
|
|
|
|
|
|
|
|