|
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-35-010-013-019/010109
(CHENNARAO PALLE)
|
3635010000NRG24160220240704008
|
16/02/2024
|
Lokesh
|
3635010WL054436
|
Lokesh
|
50910201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
13/04/2024
|
|
2924893861
|
|
Lokesh
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010119
(CHENNARAO PALLE)
|
3635010000NRG24160220240703998
|
16/02/2024
|
Mogilamma
|
3635010WL054429
|
Mogilamma
|
50910201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924893867
|
|
Mogilamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010159
(CHENNARAO PALLE)
|
3635010000NRG24160220240704009
|
16/02/2024
|
Parvathamma
|
3635010WL054436
|
Parvathamma
|
50910201
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2924893862
|
|
Parvathamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010217
(CHENNARAO PALLE)
|
3635010000NRG24160220240704011
|
16/02/2024
|
Kamalamma
|
3635010WL054436
|
Kamalamma
|
50910201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
13/04/2024
|
|
2924893864
|
|
Kamalamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010217
(CHENNARAO PALLE)
|
3635010000NRG24160220240704010
|
16/02/2024
|
Pedda Venkataswami
|
3635010WL054436
|
Pedda Venkataswami
|
50910201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
13/04/2024
|
|
2924893863
|
|
Pedda Venkataswami
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010317
(CHENNARAO PALLE)
|
3635010000NRG24160220240704012
|
16/02/2024
|
Venkataswami
|
3635010WL054436
|
Venkataswami
|
50910201
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
13/04/2024
|
|
2924893865
|
|
Venkataswami
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010480
(CHENNARAO PALLE)
|
3635010000NRG24160220240704004
|
16/02/2024
|
Chennamma
|
3635010WL054434
|
Chennamma
|
50910201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924893866
|
|
Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9682
|
9682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9682
|
9682
|
|
|
|
|
|
|
|