|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010434
(GANTRAOPALLE)
|
3635010000NRG24190120240689222
|
19/01/2024
|
Lakshman
|
3635010WL049757
|
Lakshman
|
50941201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2129552199
|
|
Lakshman
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010130
(SATHAPUR)
|
3635010000NRG24190120240689509
|
19/01/2024
|
Venkatamma
|
3635010WL049886
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2129552202
|
|
Venkatamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010443
(SATHAPUR)
|
3635010000NRG24190120240689511
|
19/01/2024
|
Ramulu
|
3635010WL049888
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2129552201
|
|
Ramulu
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011502
(SATHAPUR)
|
3635010000NRG24190120240689510
|
19/01/2024
|
Raju
|
3635010WL049887
|
Raju
|
50941201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2129552200
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5624
|
5624
|
|
|
|
|
|
|
|