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
|
GUMMADIDALA
|
TS-38-021-007-002/10560 (KOTHAPALLY)
|
3638021000NRG24190520230458755
|
23/05/2023
|
lavanya
|
3638021WL0007766
|
lavanya
|
00415
|
SBIN0006629
|
1337
|
1337
|
Processed
|
27/05/2023
|
|
1901745342
|
|
MRS PALATA LAVANYA
|
()
|
2
|
GUMMADIDALA
|
TS-38-021-007-002/10561 (KOTHAPALLY)
|
3638021000NRG24190520230458756
|
23/05/2023
|
daravath sikinder
|
3638021WL0007766
|
daravath sikinder
|
00415
|
SBIN0006629
|
1337
|
1337
|
Processed
|
27/05/2023
|
|
1901745343
|
|
MR DARAVATH SIKINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-004-010/20234 (BONTHAPALLY)
|
3638021000NRG24190520230464175
|
23/05/2023
|
sattaram laxman
|
3638021WL0007861
|
sattaram laxman
|
00468
|
UBIN0822515
|
2653
|
2653
|
Processed
|
27/05/2023
|
|
1901745344
|
|
sattaram laxman
|
()
|
4
|
GUMMADIDALA
|
TS-38-021-004-010/20234 (BONTHAPALLY)
|
3638021000NRG24190520230464176
|
23/05/2023
|
sattaram laxman
|
3638021WL0007861
|
sattaram laxman
|
00468
|
UBIN0822515
|
232
|
232
|
Processed
|
27/05/2023
|
|
1901745345
|
|
sattaram laxman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5559
|
5559
|
|
|
|
|
|
|
|