|
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
|
TANDUR
|
TS-34-014-011-001/020006
(MADARAM)
|
3634014000NRG25010520240141234
|
01/05/2024
|
Sumalatha
|
3634014WL002671
|
Sumalatha
|
50422001
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
10/05/2024
|
|
3912646308
|
|
Sumalatha
|
()
|
|
2
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25010520240142694
|
01/05/2024
|
Saraswati
|
3634014WL002687
|
Saraswati
|
50422001
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
10/05/2024
|
|
3912646309
|
|
Saraswati
|
()
|
|
3
|
TANDUR
|
TS-34-014-014-001/030025
(NELAIPALLE)
|
3634014000NRG25010520240142696
|
01/05/2024
|
Lakshmi
|
3634014WL002687
|
Lakshmi
|
50422001
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
10/05/2024
|
|
3912646304
|
|
Lakshmi
|
()
|
|
4
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25010520240142697
|
01/05/2024
|
Lakshman
|
3634014WL002687
|
Lakshman
|
50422001
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
10/05/2024
|
|
3912646305
|
|
Lakshman
|
()
|
|
5
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25010520240142698
|
01/05/2024
|
Satyamma
|
3634014WL002687
|
Satyamma
|
50422001
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
10/05/2024
|
|
3912646306
|
|
Satyamma
|
()
|
|
6
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25010520240142713
|
01/05/2024
|
Bhagya
|
3634014WL002687
|
Bhagya
|
50422001
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
10/05/2024
|
|
3912646307
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7692
|
7692
|
|
|
|
|
|
|
|