|
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-35-005-013-013/010311
(PANJU GAL)
|
3635005000NRG24160520230236285
|
16/05/2023
|
Vemkatayya
|
3635005WL008228
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
24/05/2023
|
|
1819397724
|
|
Vemkatayya
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010356
(PANJU GAL)
|
3635005000NRG24160520230236286
|
16/05/2023
|
Baalayya
|
3635005WL008228
|
Baalayya
|
50932401
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
24/05/2023
|
|
1819397727
|
|
Baalayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010371
(PANJU GAL)
|
3635005000NRG24160520230236287
|
16/05/2023
|
Padma
|
3635005WL008228
|
Padma
|
50932401
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
24/05/2023
|
|
1819397725
|
|
Padma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010870
(PANJU GAL)
|
3635005000NRG24160520230236288
|
16/05/2023
|
Parvathamma
|
3635005WL008228
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
24/05/2023
|
|
1819397726
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6508
|
6508
|
|
|
|
|
|
|
|