|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010024
(GANTRAOPALLE)
|
3635010000NRG24181220230677078
|
18/12/2023
|
Naganna
|
3635010WL044719
|
Naganna
|
50941201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/02/2024
|
|
9993612007
|
|
Naganna
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010026
(GANTRAOPALLE)
|
3635010000NRG24181220230677079
|
18/12/2023
|
Balaswamy
|
3635010WL044719
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/02/2024
|
|
9993612006
|
|
Balaswamy
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010273
(GANTRAOPALLE)
|
3635010000NRG24181220230677083
|
18/12/2023
|
Ranemma
|
3635010WL044719
|
Ranemma
|
50941201
|
SBIN0000DOP
|
836
|
836
|
Processed
|
03/02/2024
|
|
9993612005
|
|
Ranemma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010310
(GANTRAOPALLE)
|
3635010000NRG24181220230677084
|
18/12/2023
|
Dharmayya
|
3635010WL044719
|
Dharmayya
|
50941201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
03/02/2024
|
|
9993612004
|
|
Dharmayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2926
|
2926
|
|
|
|
|
|
|
|