|
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
|
VEMULAPALLE
|
TS-23-032-018-022/010183
(MOLKA PATNAM)
|
3623032000NRG24170520230564314
|
17/05/2023
|
Bhulakshmi
|
3623032WL012788
|
Bhulakshmi
|
00415
|
SBIN0020322
|
428
|
428
|
Processed
|
24/05/2023
|
|
1819403522
|
|
MS JERIPOTHULA LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-013-014/010228
(SETTIPALEM)
|
3623032000NRG24170520230563919
|
17/05/2023
|
madhu
|
3623032WL012784
|
madhu
|
00415
|
SBIN0020580
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819403528
|
|
MR MADHU BOYA
|
()
|
|
3
|
VEMULAPALLE
|
TS-23-032-013-014/010238
(SETTIPALEM)
|
3623032000NRG24170520230563922
|
17/05/2023
|
Chandramma
|
3623032WL012784
|
Chandramma
|
00415
|
SBIN0020580
|
747
|
747
|
Processed
|
24/05/2023
|
|
1819403526
|
|
MRS EETA CHANDRAMMA
|
()
|
|
4
|
VEMULAPALLE
|
TS-23-032-013-014/010542
(SETTIPALEM)
|
3623032000NRG24170520230563965
|
17/05/2023
|
mallayya
|
3623032WL012784
|
mallayya
|
00415
|
SBIN0020580
|
734
|
734
|
Processed
|
24/05/2023
|
|
1819403527
|
|
MR EETA MALLAIAH
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-013-014/010566
(SETTIPALEM)
|
3623032000NRG24170520230563984
|
17/05/2023
|
mahesh
|
3623032WL012784
|
mahesh
|
00415
|
SBIN0020580
|
147
|
147
|
Processed
|
24/05/2023
|
|
1819403524
|
|
MR PEDAMAM MAHESH
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-013-014/010586
(SETTIPALEM)
|
3623032000NRG24170520230564007
|
17/05/2023
|
vimalamma
|
3623032WL012784
|
vimalamma
|
00415
|
SBIN0020580
|
747
|
747
|
Processed
|
24/05/2023
|
|
1819403529
|
|
MRS MATHANGI VIMALAMMA
|
()
|
|
7
|
VEMULAPALLE
|
TS-23-032-013-014/010636
(SETTIPALEM)
|
3623032000NRG24170520230564033
|
17/05/2023
|
saidulu
|
3623032WL012784
|
saidulu
|
00415
|
SBIN0020580
|
587
|
587
|
Rejected
|
24/05/2023
|
|
1819403525
|
Account closed
|
|
|
|
8
|
VEMULAPALLE
|
TS-23-032-013-014/010680
(SETTIPALEM)
|
3623032000NRG24170520230564060
|
17/05/2023
|
Saidulu
|
3623032WL012784
|
Saidulu
|
00415
|
SBIN0020580
|
748
|
748
|
Processed
|
24/05/2023
|
|
1819403523
|
|
MR PEDAPANGU SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4307
|
4307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4735
|
4735
|
|
|
|
|
|
|
|