|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010472
(GANTRAOPALLE)
|
3635010000NRG24280620230464369
|
28/06/2023
|
Tirupati
|
3635010WL017683
|
Tirupati
|
50941201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
05/07/2023
|
|
3065279440
|
|
Tirupati
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010493
(GANTRAOPALLE)
|
3635010000NRG24280620230464396
|
28/06/2023
|
Chinnayya
|
3635010WL017686
|
Chinnayya
|
50941201
|
SBIN0000DOP
|
1575
|
1575
|
Processed
|
05/07/2023
|
|
3065279441
|
|
Chinnayya
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010737
(GANTRAOPALLE)
|
3635010000NRG24280620230464382
|
28/06/2023
|
srinivasulu
|
3635010WL017683
|
srinivasulu
|
50941201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
05/07/2023
|
|
3065279439
|
|
srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2655
|
2655
|
|
|
|
|
|
|
|