|
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
|
VANGOOR
|
TS-35-015-004-003/010078
(SARVAREDDIPALLE)
|
3635015000NRG24010620230341403
|
01/06/2023
|
Sailamma
|
3635015WL012415
|
Sailamma
|
00177
|
IOBA0000960
|
853
|
853
|
Processed
|
08/06/2023
|
|
2309694274
|
|
Sailamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-023-022/010007
(UMMAPUR)
|
3635015000NRG24010620230342668
|
01/06/2023
|
Shiva ganga
|
3635015WL012492
|
Shiva ganga
|
00177
|
IOBA0000960
|
767
|
767
|
Processed
|
08/06/2023
|
|
2309694275
|
|
Shiva ganga
|
()
|
|
3
|
VANGOOR
|
TS-35-015-023-022/010055
(UMMAPUR)
|
3635015000NRG24010620230342679
|
01/06/2023
|
laxmamma
|
3635015WL012492
|
laxmamma
|
00177
|
IOBA0000960
|
767
|
767
|
Processed
|
08/06/2023
|
|
2309694276
|
|
laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-023-022/010066
(UMMAPUR)
|
3635015000NRG24010620230342614
|
01/06/2023
|
Bharath Kumar
|
3635015WL012490
|
Bharath Kumar
|
00415
|
SBIN0006222
|
1003
|
1003
|
Processed
|
08/06/2023
|
|
2309694279
|
|
MR BUNNY BHARATHKUMAR
|
()
|
|
5
|
VANGOOR
|
TS-35-015-023-022/010127
(UMMAPUR)
|
3635015000NRG24010620230342652
|
01/06/2023
|
Anitha
|
3635015WL012491
|
Anitha
|
00415
|
SBIN0006222
|
1021
|
1021
|
Processed
|
08/06/2023
|
|
2309694278
|
|
MS ARKAPALLY NISHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
6
|
VANGOOR
|
TS-35-015-023-022/010334
(UMMAPUR)
|
3635015000NRG24010620230342704
|
01/06/2023
|
Arkapally shirisha
|
3635015WL012492
|
Arkapally shirisha
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
08/06/2023
|
|
2309694277
|
|
Arkapally shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5178
|
5178
|
|
|
|
|
|
|
|