|
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
|
NUTHANKAL
|
TS-42-017-012-012/010086
(VENKEPALLY)
|
3642017000NRG24210220241046515
|
21/02/2024
|
Sanjeeva Reddy
|
3642017WL045180
|
Sanjeeva Reddy
|
50822401
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2922291570
|
|
Sanjeeva Reddy
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-012-012/010092
(VENKEPALLY)
|
3642017000NRG24210220241046505
|
21/02/2024
|
Madhusudan Reddy
|
3642017WL045179
|
Madhusudan Reddy
|
50822401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922291572
|
|
Madhusudan Reddy
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-012-012/010355
(VENKEPALLY)
|
3642017000NRG24210220241046506
|
21/02/2024
|
Veeramma
|
3642017WL045179
|
Veeramma
|
50822401
|
SBIN0000DOP
|
499
|
499
|
Processed
|
13/04/2024
|
|
2922291571
|
|
Veeramma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-012-012/010500
(VENKEPALLY)
|
3642017000NRG24210220241046527
|
21/02/2024
|
Chandrashekarreddi
|
3642017WL045180
|
Chandrashekarreddi
|
50822401
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2922291569
|
|
Chandrashekarreddi
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-012-012/010500
(VENKEPALLY)
|
3642017000NRG24210220241046528
|
21/02/2024
|
Laxmamma
|
3642017WL045180
|
Laxmamma
|
50822401
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2922291568
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5548
|
5548
|
|
|
|
|
|
|
|