|
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
|
PEDDAVANGARA
|
TS-32-016-002-012/010267
(AUTHAPURAM)
|
3632016000NRG24260920230781247
|
26/09/2023
|
Somakka
|
3632016WL019985
|
Somakka
|
50631701
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7263149918
|
|
Somakka
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-008-010/010367
(POCHAMPALLE)
|
3632016000NRG24260920230781231
|
26/09/2023
|
Narsayya
|
3632016WL019980
|
Narsayya
|
50631701
|
SBIN0000DOP
|
655
|
655
|
Processed
|
09/11/2023
|
|
7263149919
|
|
Narsayya
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-008-010/010367
(POCHAMPALLE)
|
3632016000NRG24260920230781232
|
26/09/2023
|
Shobha
|
3632016WL019980
|
Shobha
|
50631701
|
SBIN0000DOP
|
655
|
655
|
Processed
|
09/11/2023
|
|
7263149920
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|