|
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
|
PEDDAVANGARA
|
TS-32-016-019-000/010857
(L B THANDA)
|
3632016000NRG24300820230763386
|
30/08/2023
|
J Shekar
|
3632016WL017534
|
J Shekar
|
00415
|
SBIN0020246
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253349518
|
|
MR JATOTHU SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-019-000/20919
(L B THANDA)
|
3632016000NRG24300820230763398
|
30/08/2023
|
kanthi
|
3632016WL017535
|
kanthi
|
00415
|
SBIN0020683
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253349519
|
|
MRS JATOTHU KANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-016-000/010539
(BOMMAKAL)
|
3632016000NRG24300820230763364
|
30/08/2023
|
Rajaram
|
3632016WL017531
|
Rajaram
|
00468
|
UBIN0815519
|
527
|
527
|
Processed
|
09/11/2023
|
|
7253349520
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-019-000/20920
(L B THANDA)
|
3632016000NRG24300820230763389
|
30/08/2023
|
J Anitha
|
3632016WL017534
|
J Anitha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253349516
|
|
J Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
PEDDAVANGARA
|
TS-32-016-017-000/010133
(CHINNAVANGARA)
|
3632016000NRG24300820230763405
|
30/08/2023
|
Saayilu
|
3632016WL017537
|
Saayilu
|
00710
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7253349517
|
|
Saayilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7594
|
7594
|
|
|
|
|
|
|
|