|
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
|
KAMMAR PALLE
|
TS-18-007-011-013/010580
(KONAPUR)
|
3618007000NRG24201020230824150
|
20/10/2023
|
lata
|
3618007WL031277
|
lata
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
10/11/2023
|
|
7325888365
|
|
lata
|
()
|
|
2
|
KAMMAR PALLE
|
TS-18-007-011-013/010610
(KONAPUR)
|
3618007000NRG24201020230824152
|
20/10/2023
|
Srujana
|
3618007WL031277
|
Srujana
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
10/11/2023
|
|
7325888364
|
|
Srujana
|
()
|
|
3
|
KAMMAR PALLE
|
TS-18-007-011-013/010688
(KONAPUR)
|
3618007000NRG24201020230824155
|
20/10/2023
|
renuka
|
3618007WL031277
|
renuka
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
10/11/2023
|
|
7325888363
|
|
renuka
|
()
|
|
4
|
KAMMAR PALLE
|
TS-18-007-008-010/010292
(AMEERNAGAR)
|
3618007000NRG24201020230822642
|
20/10/2023
|
Swarupa
|
3618007WL031136
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
10/11/2023
|
|
7325888367
|
|
Swarupa
|
()
|
|
5
|
KAMMAR PALLE
|
TS-18-007-017-001/10587
(DOMMARACHOUDU THANDA)
|
3618007000NRG24201020230822575
|
20/10/2023
|
Jarupula Shylaja
|
3618007WL031129
|
Jarupula Shylaja
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325888362
|
|
Jarupula Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4099
|
4099
|
|
|
|
|
|
|
|
|
6
|
KAMMAR PALLE
|
TS-18-007-010-012/010241
(INAYAT NAGAR)
|
3618007000NRG24201020230822563
|
20/10/2023
|
Sushela
|
3618007WL031127
|
Sushela
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
10/11/2023
|
|
7325888366
|
|
Sushela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4304
|
4304
|
|
|
|
|
|
|
|