|
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
|
MULUG
|
TS-45-004-017-012/050093
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038222
|
09/05/2023
|
Saravan
|
3645004WL001656
|
Saravan
|
00078
|
CNRB0013606
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1526579916
|
|
PORIKA SARVAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MULUG
|
TS-45-004-017-012/050136
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038231
|
09/05/2023
|
Baalu
|
3645004WL001656
|
Baalu
|
00078
|
CNRB0013606
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1526579914
|
|
BALU VANKDOTH
|
CANARA BANK(508532)
|
|
3
|
MULUG
|
TS-45-004-017-012/050170
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038239
|
09/05/2023
|
Bhaskar
|
3645004WL001656
|
Bhaskar
|
00078
|
CNRB0013606
|
947
|
947
|
Processed
|
13/05/2023
|
|
1526579918
|
|
BHASKAR BADAVATH
|
CANARA BANK(508532)
|
|
4
|
MULUG
|
TS-45-004-017-012/050170
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038240
|
09/05/2023
|
Rajitha
|
3645004WL001656
|
Rajitha
|
00078
|
CNRB0013606
|
947
|
947
|
Processed
|
13/05/2023
|
|
1526579919
|
|
BODA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MULUG
|
TS-45-004-017-012/050400
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038266
|
09/05/2023
|
Saroja
|
3645004WL001656
|
Saroja
|
00078
|
CNRB0013606
|
947
|
947
|
Processed
|
13/05/2023
|
|
1526579915
|
|
SAROJANA VANKDOTH
|
CANARA BANK(508532)
|
|
6
|
MULUG
|
TS-45-004-017-012/050594
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038268
|
09/05/2023
|
Balu
|
3645004WL001656
|
Balu
|
00078
|
CNRB0013606
|
947
|
947
|
Processed
|
13/05/2023
|
|
1526579917
|
|
BALU PORIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
MULUG
|
TS-45-004-017-012/050072
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038221
|
09/05/2023
|
Vankudoth Sammaiah
|
3645004WL001656
|
Vankudoth Sammaiah
|
00468
|
UBIN0826341
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1526579913
|
|
VANKUDOTH SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
8
|
MULUG
|
TS-45-004-017-012/050328
(DEVAGIRIPATNAM)
|
3645004000NRG24090520230038256
|
09/05/2023
|
Innaa
|
3645004WL001656
|
Innaa
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1526579912
|
|
VINODA MALOTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8332
|
8332
|
|
|
|
|
|
|
|