|
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
|
UPPUNUNTHALA
|
TS-35-014-009-021/010013
(PERATWANIPALLY)
|
3635014000NRG24171120230659182
|
17/11/2023
|
Amruthamma
|
3635014WL039347
|
Amruthamma
|
50937601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016297442
|
|
Amruthamma
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010073
(PERATWANIPALLY)
|
3635014000NRG24171120230659184
|
17/11/2023
|
Chinnaiah
|
3635014WL039347
|
Chinnaiah
|
50937601
|
SBIN0000DOP
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016297443
|
|
Chinnaiah
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-025-001/010060
(RAICHEDU)
|
3635014000NRG24171120230659198
|
17/11/2023
|
Bakkaiah
|
3635014WL039352
|
Bakkaiah
|
50937601
|
SBIN0000DOP
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016297441
|
|
Bakkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1959
|
1959
|
|
|
|
|
|
|
|