|
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
|
PENTLAVELLI
|
TS-35-022-005-023/010032
(MALLESWARAM)
|
3635022000NRG24211220230679378
|
21/12/2023
|
Jyothamma
|
3635022WL045644
|
Jyothamma
|
50910501
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/02/2024
|
|
9993603359
|
|
Jyothamma
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-005-023/010097
(MALLESWARAM)
|
3635022000NRG24211220230679380
|
21/12/2023
|
Venkataswamy
|
3635022WL045644
|
Venkataswamy
|
50910501
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/02/2024
|
|
9993603358
|
|
Venkataswamy
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010100
(MALLESWARAM)
|
3635022000NRG24211220230679381
|
21/12/2023
|
Pedda Balaswamy
|
3635022WL045644
|
Pedda Balaswamy
|
50910501
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
03/02/2024
|
|
9993603355
|
|
Pedda Balaswamy
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010356
(MALLESWARAM)
|
3635022000NRG24211220230679387
|
21/12/2023
|
bagyamma
|
3635022WL045644
|
bagyamma
|
50910501
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993603357
|
|
bagyamma
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-005-023/010416
(MALLESWARAM)
|
3635022000NRG24211220230679388
|
21/12/2023
|
Balaiah
|
3635022WL045644
|
Balaiah
|
50910501
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
03/02/2024
|
|
9993603356
|
|
Balaiah
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-005-023/010596
(MALLESWARAM)
|
3635022000NRG24211220230679394
|
21/12/2023
|
Maddileti
|
3635022WL045645
|
Maddileti
|
50910501
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/02/2024
|
|
9993603360
|
|
Maddileti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7471
|
7471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7471
|
7471
|
|
|
|
|
|
|
|