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
|
PEDDAVANGARA
|
TS-32-016-003-009/010154 (GANTLAKUNTA)
|
3632016000NRG24120420230006516
|
12/04/2023
|
Ayilamma
|
3632016WL000317
|
Ayilamma
|
50631801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435472114
|
|
Ayilamma
|
()
|
2
|
PEDDAVANGARA
|
TS-32-016-016-000/010079 (BOMMAKAL)
|
3632016000NRG24120420230004173
|
12/04/2023
|
Ayilamma
|
3632016WL000227
|
Ayilamma
|
50631801
|
SBIN0000DOP
|
432
|
432
|
Processed
|
11/05/2023
|
|
1435472117
|
|
Ayilamma
|
()
|
3
|
PEDDAVANGARA
|
TS-32-016-016-000/010259 (BOMMAKAL)
|
3632016000NRG24120420230004184
|
12/04/2023
|
Mallamma
|
3632016WL000227
|
Mallamma
|
50631801
|
SBIN0000DOP
|
694
|
694
|
Processed
|
11/05/2023
|
|
1435472115
|
|
Mallamma
|
()
|
4
|
PEDDAVANGARA
|
TS-32-016-016-000/010304 (BOMMAKAL)
|
3632016000NRG24120420230004191
|
12/04/2023
|
Lakshminarsamma
|
3632016WL000227
|
Lakshminarsamma
|
50631801
|
SBIN0000DOP
|
232
|
232
|
Processed
|
11/05/2023
|
|
1435472116
|
|
Lakshminarsamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2386
|
2386
|
|
|
|
|
|
|
|