|
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
|
ACHAMPETA
|
TS-35-017-004-004/010059
(CHENNARAM)
|
3635017000NRG24191220230677976
|
20/12/2023
|
Bal Lingaiah
|
3635017WL045109
|
Bal Lingaiah
|
50937501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993600479
|
|
Bal Lingaiah
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-004-004/010093
(CHENNARAM)
|
3635017000NRG24191220230677968
|
20/12/2023
|
Yellaiah
|
3635017WL045104
|
Yellaiah
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993600481
|
|
Yellaiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-004-004/010161
(CHENNARAM)
|
3635017000NRG24191220230677973
|
20/12/2023
|
Naraiah
|
3635017WL045107
|
Naraiah
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993600480
|
|
Naraiah
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-004-004/010172
(CHENNARAM)
|
3635017000NRG24191220230677963
|
20/12/2023
|
Anjaneyulu
|
3635017WL045101
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993600478
|
|
Anjaneyulu
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-004-004/010220
(CHENNARAM)
|
3635017000NRG24191220230677964
|
20/12/2023
|
Singamma
|
3635017WL045101
|
Singamma
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993600482
|
|
Singamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|