|
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
|
AMRABAD
|
TS-35-018-009-004/160718
(KUMARONI PALLI)
|
3635018000NRG24271220230680719
|
27/12/2023
|
GUNDALA NARAMMA
|
3635018WL046086
|
GUNDALA NARAMMA
|
00415
|
SBIN0005647
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989827638
|
|
MS GUNDALA NARAMMA
|
()
|
|
2
|
AMRABAD
|
TS-35-018-009-004/160720
(KUMARONI PALLI)
|
3635018000NRG24271220230680741
|
27/12/2023
|
MANISHA MADEM
|
3635018WL046091
|
MANISHA MADEM
|
00415
|
SBIN0005647
|
481
|
481
|
Processed
|
03/02/2024
|
|
9989827639
|
|
MRS MADEM MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
3
|
AMRABAD
|
TS-35-018-009-004/160663
(KUMARONI PALLI)
|
3635018000NRG24241220230680241
|
27/12/2023
|
Nagaraju
|
3635018WL045918
|
Nagaraju
|
00415
|
SBIN0012941
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989827640
|
|
MR CHIKKUDU NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
AMRABAD
|
TS-35-018-009-004/160734
(KUMARONI PALLI)
|
3635018000NRG24271220230680720
|
27/12/2023
|
Medamoni Sanchya
|
3635018WL046086
|
Medamoni Sanchya
|
00684
|
APGV0007110
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989827636
|
|
Medamoni Sanchya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-009-004/160698
(KUMARONI PALLI)
|
3635018000NRG24241220230680242
|
27/12/2023
|
Jakka Naresh
|
3635018WL045918
|
Jakka Naresh
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989827637
|
|
Jakka Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5021
|
5021
|
|
|
|
|
|
|
|