|
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-35-005-002-002/010210
(VENKATAPOOR)
|
3635005000NRG24091120230652397
|
09/11/2023
|
Sugunamma
|
3635005WL037632
|
Sugunamma
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
24/11/2023
|
|
7973501260
|
|
MRS SUGUNAMMA KOLANU
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-002-002/010211
(VENKATAPOOR)
|
3635005000NRG24091120230652398
|
09/11/2023
|
Madhavareddy
|
3635005WL037632
|
Madhavareddy
|
00415
|
SBIN0006222
|
673
|
673
|
Processed
|
24/11/2023
|
|
7973501259
|
|
MR MADHAVA REDDY KOLANU
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/10455-A
(MUKURAL)
|
3635005000NRG24091120230652306
|
09/11/2023
|
Kotha Veeramma
|
3635005WL037613
|
Kotha Veeramma
|
00415
|
SBIN0006222
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7973501258
|
|
MS VEERAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-007-022/20012
(YANGAMPALLY)
|
3635005000NRG24091120230652312
|
09/11/2023
|
Peddamoni Mounika
|
3635005WL037614
|
Peddamoni Mounika
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7973501261
|
|
MS PEDDAMONI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/11624
(THARNIKAL)
|
3635005000NRG24091120230652147
|
09/11/2023
|
Inamoni Alivela
|
3635005WL037591
|
Inamoni Alivela
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973501257
|
|
Inamoni Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5955
|
5955
|
|
|
|
|
|
|
|