|
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
|
ATMAKUR (S)
|
TS-42-009-012-020/010277
(KOTAPAHAD)
|
3642009000NRG24220120241025818
|
22/01/2024
|
Sunitha
|
3642009WL041437
|
Sunitha
|
50821201
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141726694
|
|
Sunitha
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-014-014/010240
(ATMAKUR)
|
3642009000NRG24220120241025872
|
22/01/2024
|
Badrayya
|
3642009WL041464
|
Badrayya
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141726692
|
|
Badrayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-014-014/011312
(ATMAKUR)
|
3642009000NRG24220120241025871
|
22/01/2024
|
mallaiah
|
3642009WL041463
|
mallaiah
|
50821201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141726693
|
|
mallaiah
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-019-019/010424
(THUMMALAPEN PAHAD)
|
3642009000NRG24220120241025809
|
22/01/2024
|
Neela
|
3642009WL041430
|
Neela
|
50821201
|
SBIN0000DOP
|
54
|
54
|
Processed
|
25/03/2024
|
|
2141726691
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|