|
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
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG24301020230644582
|
30/10/2023
|
Buchayya
|
3635005WL035803
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409245035
|
|
Buchayya
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010108
(YELLI KAL)
|
3635005000NRG24301020230644590
|
30/10/2023
|
Raamulu
|
3635005WL035807
|
Raamulu
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409245034
|
|
Raamulu
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010160
(YELLI KAL)
|
3635005000NRG24301020230644591
|
30/10/2023
|
Padma
|
3635005WL035807
|
Padma
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409245032
|
|
Padma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010578
(YELLI KAL)
|
3635005000NRG24301020230644593
|
30/10/2023
|
Ramulamma
|
3635005WL035807
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409245033
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|