|
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-35-001-015-013/010010
(BAJIPURAM)
|
3635001000NRG24181020230637332
|
18/10/2023
|
Akkamma
|
3635001WL034123
|
Akkamma
|
50920301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7268988477
|
|
Akkamma
|
()
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010019
(BAJIPURAM)
|
3635001000NRG24181020230637348
|
18/10/2023
|
Bal Narsamma
|
3635001WL034126
|
Bal Narsamma
|
50920301
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7268988476
|
|
Bal Narsamma
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010050
(BAJIPURAM)
|
3635001000NRG24181020230637349
|
18/10/2023
|
Bharatamma
|
3635001WL034126
|
Bharatamma
|
50920301
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/11/2023
|
|
7268988479
|
|
Bharatamma
|
()
|
|
4
|
THIMMAJIPETA
|
TS-35-001-015-013/010113
(BAJIPURAM)
|
3635001000NRG24181020230637350
|
18/10/2023
|
Paramesh
|
3635001WL034126
|
Paramesh
|
50920301
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
09/11/2023
|
|
7268988478
|
|
Paramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2418
|
2418
|
|
|
|
|
|
|
|