|
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
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012070
(ADAVI DEVULA PALLI)
|
3623060000NRG24100120241349995
|
10/01/2024
|
GODUGU ANITHA
|
3623060WL0071473
|
GODUGU ANITHA
|
00415
|
SBIN0062204
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1898926271
|
|
MRS GODUGU ANITHA
|
()
|
|
2
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012070
(ADAVI DEVULA PALLI)
|
3623060000NRG24100120241349996
|
10/01/2024
|
GODUGU ANITHA
|
3623060WL0071473
|
GODUGU ANITHA
|
00415
|
SBIN0062204
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1898926270
|
|
MRS GODUGU ANITHA
|
()
|
|
3
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012070
(ADAVI DEVULA PALLI)
|
3623060000NRG24100120241349997
|
10/01/2024
|
GODUGU ANITHA
|
3623060WL0071473
|
GODUGU ANITHA
|
00415
|
SBIN0062204
|
871
|
871
|
Processed
|
16/03/2024
|
|
1898926269
|
|
MRS GODUGU ANITHA
|
()
|
|
4
|
ADAVI DEVULA PALLI
|
TS-23-060-001-004/012070
(ADAVI DEVULA PALLI)
|
3623060000NRG24100120241349998
|
10/01/2024
|
GODUGU ANITHA
|
3623060WL0071473
|
GODUGU ANITHA
|
00415
|
SBIN0062204
|
1011
|
1011
|
Processed
|
16/03/2024
|
|
1898926268
|
|
MRS GODUGU ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6782
|
6782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6782
|
6782
|
|
|
|
|
|
|
|