|
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
|
URKONDA
|
TS-35-023-015-019/010021
(REVALLY)
|
3635023000NRG24130320240754579
|
13/03/2024
|
Venkataiah
|
3635023WL059955
|
Venkataiah
|
50935701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939177590
|
|
Venkataiah
|
()
|
|
2
|
URKONDA
|
TS-35-023-015-019/010062
(REVALLY)
|
3635023000NRG24130320240754588
|
13/03/2024
|
Nagamma
|
3635023WL059955
|
Nagamma
|
50935701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939177593
|
|
Nagamma
|
()
|
|
3
|
URKONDA
|
TS-35-023-015-019/010062
(REVALLY)
|
3635023000NRG24130320240754587
|
13/03/2024
|
Pentaiah
|
3635023WL059955
|
Pentaiah
|
50935701
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939177592
|
|
Pentaiah
|
()
|
|
4
|
URKONDA
|
TS-35-023-015-019/010634
(REVALLY)
|
3635023000NRG24130320240754601
|
13/03/2024
|
Jangamma
|
3635023WL059955
|
Jangamma
|
50935701
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2939177591
|
|
Jangamma
|
()
|
|
5
|
URKONDA
|
TS-35-023-016-001/010221
(THIMMANNAPALLE)
|
3635023000NRG24130320240756559
|
13/03/2024
|
Saritha
|
3635023WL060056
|
Saritha
|
50935701
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2939177596
|
|
Saritha
|
()
|
|
6
|
URKONDA
|
TS-35-023-016-001/010358
(THIMMANNAPALLE)
|
3635023000NRG24130320240756563
|
13/03/2024
|
Srisailam
|
3635023WL060056
|
Srisailam
|
50935701
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2939177594
|
|
Srisailam
|
()
|
|
7
|
URKONDA
|
TS-35-023-016-001/020012
(THIMMANNAPALLE)
|
3635023000NRG24130320240756568
|
13/03/2024
|
Srinu
|
3635023WL060056
|
Srinu
|
50935701
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2939177595
|
|
Srinu
|
()
|
|
8
|
URKONDA
|
TS-35-023-016-001/020040
(THIMMANNAPALLE)
|
3635023000NRG24130320240756572
|
13/03/2024
|
Vemkatayya
|
3635023WL060056
|
Vemkatayya
|
50935701
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2939177597
|
|
Vemkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7115
|
7115
|
|
|
|
|
|
|
|