|
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
|
SADASIVAPET
|
TS-38-007-017-021/010060
(ANKANPALLE)
|
3638007000NRG24121020230901050
|
12/10/2023
|
Yesaiah
|
3638007WL025787
|
Yesaiah
|
50229101
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
09/11/2023
|
|
7265373485
|
|
Yesaiah
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-023-027/010118
(MADDIKUNTA)
|
3638007000NRG24121020230900937
|
12/10/2023
|
Anantarao
|
3638007WL025773
|
Anantarao
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7265373487
|
|
Anantarao
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-023-027/010118
(MADDIKUNTA)
|
3638007000NRG24121020230900938
|
12/10/2023
|
Suvarna
|
3638007WL025773
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7265373488
|
|
Suvarna
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-023-027/010126
(MADDIKUNTA)
|
3638007000NRG24121020230900939
|
12/10/2023
|
Yadayya
|
3638007WL025773
|
Yadayya
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7265373489
|
|
Yadayya
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-023-027/010679
(MADDIKUNTA)
|
3638007000NRG24121020230900940
|
12/10/2023
|
Prakasham
|
3638007WL025773
|
Prakasham
|
50229101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7265373486
|
|
Prakasham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6932
|
6932
|
|
|
|
|
|
|
|