|
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
|
ATMAKUR (S)
|
TS-42-009-011-011/010171
(SETTI GUDEM)
|
3642009000NRG24091120230987489
|
09/11/2023
|
Mamkta
|
3642009WL033041
|
Mamkta
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962108475
|
|
Mamkta
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-011-011/010171
(SETTI GUDEM)
|
3642009000NRG24091120230987490
|
09/11/2023
|
Somli
|
3642009WL033041
|
Somli
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962108476
|
|
Somli
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-019-019/010424
(THUMMALAPEN PAHAD)
|
3642009000NRG24091120230987602
|
09/11/2023
|
Neela
|
3642009WL033049
|
Neela
|
50821201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962108474
|
|
Neela
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-019-019/010705
(THUMMALAPEN PAHAD)
|
3642009000NRG24091120230987603
|
09/11/2023
|
Narsayya
|
3642009WL033049
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962108478
|
|
Narsayya
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-024-001/030002
(HASLAGANI THANDA)
|
3642009000NRG24091120230987494
|
09/11/2023
|
Husseni
|
3642009WL033041
|
Husseni
|
50821201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962108477
|
|
Husseni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4790
|
4790
|
|
|
|
|
|
|
|