|
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-35-005-018-015/010271
(MUKURAL)
|
3635005000NRG24060620230363126
|
06/06/2023
|
Niranjan
|
3635005WL013306
|
Niranjan
|
00415
|
SBIN0006222
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982909522
|
|
MR NIRANJAN VINJAMURI
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010559
(MUKURAL)
|
3635005000NRG24060620230363182
|
06/06/2023
|
NAVEEN GOUD
|
3635005WL013306
|
NAVEEN GOUD
|
00415
|
SBIN0006222
|
880
|
880
|
Processed
|
03/07/2023
|
|
2982909523
|
|
MR GANGARAM NAVEEN GOUD
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/10455-A
(MUKURAL)
|
3635005000NRG24060620230363366
|
06/06/2023
|
Kotha Veeramma
|
3635005WL013312
|
Kotha Veeramma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982909521
|
|
MS VEERAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010034
(MUKURAL)
|
3635005000NRG24060620230363021
|
06/06/2023
|
Sumalatha
|
3635005WL013306
|
Sumalatha
|
00684
|
APGV0007167
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982909517
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24060620230363131
|
06/06/2023
|
Y padma
|
3635005WL013306
|
Y padma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/07/2023
|
|
2982909518
|
|
Y padma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/10623
(MUKURAL)
|
3635005000NRG24060620230363200
|
06/06/2023
|
CHANDRAIAH
|
3635005WL013306
|
CHANDRAIAH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982909519
|
|
CHANDRAIAH
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/10631
(MUKURAL)
|
3635005000NRG24060620230363201
|
06/06/2023
|
Krishnaveni
|
3635005WL013306
|
Krishnaveni
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982909520
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5812
|
5812
|
|
|
|
|
|
|
|