|
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-35-010-010-013/010026
(GANTRAOPALLE)
|
3635010000NRG24190820230598060
|
19/08/2023
|
Balaswamy
|
3635010WL026687
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256322615
|
|
Balaswamy
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010026
(GANTRAOPALLE)
|
3635010000NRG24190820230598061
|
19/08/2023
|
Laxmidevamma
|
3635010WL026687
|
Laxmidevamma
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256322616
|
|
Laxmidevamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010057
(GANTRAOPALLE)
|
3635010000NRG24190820230598062
|
19/08/2023
|
Raamulu
|
3635010WL026687
|
Raamulu
|
50941201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256322617
|
|
Raamulu
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010456
(GANTRAOPALLE)
|
3635010000NRG24190820230598074
|
19/08/2023
|
Tirupatamma
|
3635010WL026688
|
Tirupatamma
|
50941201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256322614
|
|
Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5168
|
5168
|
|
|
|
|
|
|
|