|
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
|
KALWAKURTHY
|
TS-35-005-026-018/010108
(TANDRA)
|
3635005000NRG24200320240780653
|
20/03/2024
|
Jangaiah
|
3635005WL061430
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941777184
|
|
Jangaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-026-018/010108
(TANDRA)
|
3635005000NRG24200320240780654
|
20/03/2024
|
Rani
|
3635005WL061430
|
Rani
|
50932401
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941777185
|
|
Rani
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010217
(TANDRA)
|
3635005000NRG24200320240780663
|
20/03/2024
|
Padmamma
|
3635005WL061430
|
Padmamma
|
50932401
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2941777186
|
|
Padmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-026-018/010538
(TANDRA)
|
3635005000NRG24200320240780676
|
20/03/2024
|
Bimamma
|
3635005WL061430
|
Bimamma
|
50932401
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941777180
|
|
Bimamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-026-018/010538
(TANDRA)
|
3635005000NRG24200320240780678
|
20/03/2024
|
Parvatamma
|
3635005WL061430
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941777182
|
|
Parvatamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-026-018/010538
(TANDRA)
|
3635005000NRG24200320240780677
|
20/03/2024
|
Ravi
|
3635005WL061430
|
Ravi
|
50932401
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941777181
|
|
Ravi
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-026-018/010538
(TANDRA)
|
3635005000NRG24200320240780675
|
20/03/2024
|
Venkataiah
|
3635005WL061430
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941777183
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4175
|
4175
|
|
|
|
|
|
|
|