|
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
|
BIJINAPALLE
|
TS-35-004-031-001/020168
(PEDDA TANDA)
|
3635004000NRG23210420230785789
|
26/04/2023
|
shanti
|
3635004WL0053459
|
shanti
|
00415
|
SBIN0003884
|
829
|
829
|
Processed
|
12/05/2023
|
|
1489952531
|
|
MRS SHANTHI RATHLAVATH
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-031-001/020168
(PEDDA TANDA)
|
3635004000NRG23210420230785790
|
26/04/2023
|
shanti
|
3635004WL0053459
|
shanti
|
00415
|
SBIN0003884
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1489952532
|
|
MRS SHANTHI RATHLAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-025-001/030137
(KALWAKUNTA TANDA)
|
3635004000NRG23210420230785786
|
26/04/2023
|
Hanumanthu
|
3635004WL0053458
|
Hanumanthu
|
00468
|
UBIN0536547
|
3430
|
3430
|
Processed
|
12/05/2023
|
|
1489952533
|
|
Hanumanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-033-001/050098
(UDGULAGUTTA TANDA)
|
3635004000NRG23250420230785838
|
26/04/2023
|
Devili
|
3635004WL0053473
|
Devili
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1489952529
|
|
Devili
|
()
|
|
5
|
BIJINAPALLE
|
TS-35-004-033-001/050098
(UDGULAGUTTA TANDA)
|
3635004000NRG23250420230785839
|
26/04/2023
|
Devili
|
3635004WL0053473
|
Devili
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
12/05/2023
|
|
1489952530
|
|
Devili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6738
|
6738
|
|
|
|
|
|
|
|