|
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
|
KALWAKURTHY
|
TS-35-005-018-015/010271
(MUKURAL)
|
3635005000NRG24190620230425788
|
19/06/2023
|
Niranjan
|
3635005WL015883
|
Niranjan
|
00415
|
SBIN0006222
|
440
|
440
|
Processed
|
03/07/2023
|
|
2979571426
|
|
MR NIRANJAN VINJAMURI
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/10455-A
(MUKURAL)
|
3635005000NRG24190620230425633
|
19/06/2023
|
Kotha Veeramma
|
3635005WL015876
|
Kotha Veeramma
|
00415
|
SBIN0006222
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979571425
|
|
MS VEERAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24190620230425793
|
19/06/2023
|
Y padma
|
3635005WL015883
|
Y padma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
04/07/2023
|
|
2979571423
|
|
Y padma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/10623
(MUKURAL)
|
3635005000NRG24190620230425858
|
19/06/2023
|
CHANDRAIAH
|
3635005WL015883
|
CHANDRAIAH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/07/2023
|
|
2979571427
|
|
CHANDRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010269
(MUKURAL)
|
3635005000NRG24190620230425786
|
19/06/2023
|
Sreenivasulu
|
3635005WL015883
|
Sreenivasulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979571424
|
|
Sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4360
|
4360
|
|
|
|
|
|
|
|