|
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-35-014-009-021/010071
(PERATWANIPALLY)
|
3635014000NRG24090620230384852
|
09/06/2023
|
Salemabegam
|
3635014WL014116
|
Salemabegam
|
00415
|
SBIN0006648
|
357
|
357
|
Processed
|
03/07/2023
|
|
2982305127
|
|
MRS SALEEMABEGUM MD
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-016-019/011163
(UPPUNUNTHALA)
|
3635014000NRG24090620230379647
|
09/06/2023
|
ALLAJI MADUNAGULA
|
3635014WL013932
|
ALLAJI MADUNAGULA
|
00415
|
SBIN0006648
|
766
|
766
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-021-001/20177
(KAMSANIPALLY TANDA)
|
3635014000NRG24090620230379635
|
09/06/2023
|
Katravath Ravi
|
3635014WL013931
|
Katravath Ravi
|
00415
|
SBIN0006648
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982305128
|
|
MR KATRAVATH RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-019-001/050182
(DEVADARI KUNTA TANDA)
|
3635014000NRG24090620230384540
|
09/06/2023
|
MUDAVATH DWALI
|
3635014WL014106
|
MUDAVATH DWALI
|
00684
|
APGV0007123
|
1213
|
1213
|
Processed
|
03/07/2023
|
|
2982305124
|
|
MUDAVATH DWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-021-001/020140
(KAMSANIPALLY TANDA)
|
3635014000NRG24090620230384270
|
09/06/2023
|
Katravath Akash
|
3635014WL014097
|
Katravath Akash
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2982305125
|
|
Katravath Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|