|
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-35-005-009-023/010034
(THARNIKAL)
|
3635005000NRG24161220230676737
|
16/12/2023
|
Lakshamma
|
3635005WL044564
|
Lakshamma
|
50932001
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993609569
|
|
Lakshamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/010692
(THARNIKAL)
|
3635005000NRG24161220230676741
|
16/12/2023
|
venkatyya
|
3635005WL044566
|
venkatyya
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993609567
|
|
venkatyya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/010700
(THARNIKAL)
|
3635005000NRG24161220230676739
|
16/12/2023
|
yellamma
|
3635005WL044565
|
yellamma
|
50932001
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993609568
|
|
yellamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/010863
(THARNIKAL)
|
3635005000NRG24161220230676738
|
16/12/2023
|
Lingamma
|
3635005WL044564
|
Lingamma
|
50932001
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993609566
|
|
Lingamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/011004
(THARNIKAL)
|
3635005000NRG24161220230676742
|
16/12/2023
|
Parwathamma
|
3635005WL044566
|
Parwathamma
|
50932001
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993609570
|
|
Parwathamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/011044
(THARNIKAL)
|
3635005000NRG24161220230676743
|
16/12/2023
|
padma
|
3635005WL044567
|
padma
|
50932001
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993609565
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10280
|
10280
|
|
|
|
|
|
|
|