|
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
|
KOTAPALLE
|
TS-34-011-001-001/010002
(PANGADISOMARAM)
|
3634011000NRG25300420240129023
|
30/04/2024
|
rampal
|
3634011WL002464
|
rampal
|
50421401
|
SBIN0000DOP
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630223219
|
|
rampal
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-001-001/010010
(PANGADISOMARAM)
|
3634011000NRG25300420240129024
|
30/04/2024
|
santhosh
|
3634011WL002464
|
santhosh
|
50421401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630223220
|
|
santhosh
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-001-001/010016
(PANGADISOMARAM)
|
3634011000NRG25300420240128498
|
30/04/2024
|
Shekar
|
3634011WL002451
|
Shekar
|
50421401
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630223216
|
|
Shekar
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-001-001/010035
(PANGADISOMARAM)
|
3634011000NRG25300420240129029
|
30/04/2024
|
Shankar
|
3634011WL002464
|
Shankar
|
50421401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630223221
|
|
Shankar
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-001-001/010096
(PANGADISOMARAM)
|
3634011000NRG25300420240129083
|
30/04/2024
|
Neelesh
|
3634011WL002466
|
Neelesh
|
50421401
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630223218
|
|
Neelesh
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-001-001/010096
(PANGADISOMARAM)
|
3634011000NRG25300420240129082
|
30/04/2024
|
Posakka
|
3634011WL002466
|
Posakka
|
50421401
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630223217
|
|
Posakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10420
|
10420
|
|
|
|
|
|
|
|