|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010329
(GANTRAOPALLE)
|
3635010000NRG24041220230669435
|
04/12/2023
|
Lakshmidevamma
|
3635010WL042227
|
Lakshmidevamma
|
50941201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/12/2023
|
|
8703106652
|
|
Lakshmidevamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010493
(GANTRAOPALLE)
|
3635010000NRG24041220230669429
|
04/12/2023
|
Chinnayya
|
3635010WL042224
|
Chinnayya
|
50941201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/12/2023
|
|
8703106653
|
|
Chinnayya
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010576
(GANTRAOPALLE)
|
3635010000NRG24041220230669416
|
04/12/2023
|
Nandeeshwar
|
3635010WL042215
|
Nandeeshwar
|
50941201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/12/2023
|
|
8703106651
|
|
Nandeeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|