|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/010010
(AVANCHA)
|
3635001000NRG24040320240730709
|
04/03/2024
|
Narsamma
|
3635001WL058007
|
Narsamma
|
50930201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2939569609
|
|
Narsamma
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/010338
(AVANCHA)
|
3635001000NRG24040320240730724
|
04/03/2024
|
Lakshmamma
|
3635001WL058007
|
Lakshmamma
|
50930201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2939569610
|
|
Lakshmamma
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/010449
(AVANCHA)
|
3635001000NRG24040320240730729
|
04/03/2024
|
Nagamma
|
3635001WL058007
|
Nagamma
|
50930201
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2939569611
|
|
Nagamma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-004-004/010530
(AVANCHA)
|
3635001000NRG24040320240730730
|
04/03/2024
|
Nagamani
|
3635001WL058007
|
Nagamani
|
50930201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2939569612
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3722
|
3722
|
|
|
|
|
|
|
|