|
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
|
NUTHANKAL
|
TS-42-017-013-013/010240
(TALLA SINGARAM)
|
3642017000NRG24180720230880623
|
18/07/2023
|
Deekonda Padma
|
3642017WL0020147
|
Deekonda Padma
|
00415
|
SBIN0021576
|
1177
|
1177
|
Rejected
|
22/07/2023
|
|
3661950357
|
No Such Account
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-013-013/010379
(TALLA SINGARAM)
|
3642017000NRG24180720230880624
|
18/07/2023
|
Mattapalli Shambhayya
|
3642017WL0020147
|
Mattapalli Shambhayya
|
00415
|
SBIN0021576
|
1177
|
1177
|
Processed
|
22/07/2023
|
|
3661950355
|
|
MR MATTAPALLI SHAMBAIAH
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-026-001/120001
(TEEKYA THANDA)
|
3642017000NRG24180720230880625
|
18/07/2023
|
Azmeera Bhadru
|
3642017WL0020148
|
Azmeera Bhadru
|
00415
|
SBIN0021576
|
1085
|
1085
|
Processed
|
22/07/2023
|
|
3661950356
|
|
MR AJMIRA BHADRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-011-011/010502
(CHILPA KUNTA)
|
3642017000NRG24180720230880554
|
18/07/2023
|
PEDDINTI DAYAKAR REDDY
|
3642017WL0020139
|
PEDDINTI DAYAKAR REDDY
|
00415
|
SBIN0021990
|
113
|
113
|
Processed
|
22/07/2023
|
|
3661950358
|
|
MR PEDDINTI DAYAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113
|
113
|
|
|
|
|
|
|
|
|
5
|
NUTHANKAL
|
TS-42-017-018-018/010548
(PEDANEMILA)
|
3642017000NRG24180720230880561
|
18/07/2023
|
GUNDAGANI MADHU
|
3642017WL0020142
|
GUNDAGANI MADHU
|
00468
|
UBIN0809225
|
784
|
784
|
Processed
|
22/07/2023
|
|
3661950359
|
|
GUNDAGANI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
6
|
NUTHANKAL
|
TS-42-017-015-014/010058
(YADAVALLI)
|
3642017000NRG24180720230880555
|
18/07/2023
|
M.Sandhya
|
3642017WL0020140
|
M.Sandhya
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
22/07/2023
|
|
3661950354
|
|
M.Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|