|
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-42-009-009-009/010105
(MIDTHAN PALLE)
|
3642009000NRG24091120230987695
|
09/11/2023
|
Gamgamma
|
3642009WL033072
|
Gamgamma
|
50822101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/11/2023
|
|
7973501284
|
|
Gamgamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-009-009/010154
(MIDTHAN PALLE)
|
3642009000NRG24091120230987696
|
09/11/2023
|
Mallayya
|
3642009WL033072
|
Mallayya
|
50822101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/11/2023
|
|
7973501286
|
|
Mallayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-009-009/010154
(MIDTHAN PALLE)
|
3642009000NRG24091120230987697
|
09/11/2023
|
Sounamma
|
3642009WL033072
|
Sounamma
|
50822101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/11/2023
|
|
7973501285
|
|
Sounamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-009-009/010227
(MIDTHAN PALLE)
|
3642009000NRG24091120230987698
|
09/11/2023
|
Rajamma
|
3642009WL033072
|
Rajamma
|
50822101
|
SBIN0000DOP
|
751
|
751
|
Processed
|
24/11/2023
|
|
7973501283
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3004
|
3004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3004
|
3004
|
|
|
|
|
|
|
|