|
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
|
KOHIR
|
TS-38-004-007-008/010603
(NAGIREDDYPALLY)
|
3638004000NRG24260420230184395
|
26/04/2023
|
prabhavati
|
3638004WL003151
|
prabhavati
|
00078
|
CNRB0013406
|
590
|
590
|
Processed
|
12/05/2023
|
|
1489948275
|
|
prabhavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-019-021/010507
(PARSAPALLY)
|
3638004000NRG24260420230182936
|
26/04/2023
|
ellisha
|
3638004WL003117
|
ellisha
|
00078
|
CNRB0013407
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1489948271
|
|
ellisha
|
()
|
|
3
|
KOHIR
|
TS-38-004-019-021/010509
(PARSAPALLY)
|
3638004000NRG24260420230182937
|
26/04/2023
|
Abhishek
|
3638004WL003117
|
Abhishek
|
00078
|
CNRB0013407
|
1211
|
1211
|
Processed
|
12/05/2023
|
|
1489948270
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-008-009/011787
(KOHIR)
|
3638004000NRG24260420230183563
|
26/04/2023
|
sridevi
|
3638004WL003135
|
sridevi
|
00415
|
SBIN0020103
|
857
|
857
|
Processed
|
12/05/2023
|
|
1489948273
|
|
MRS SALE SRIDEVI
|
()
|
|
5
|
KOHIR
|
TS-38-004-017-019/010295
(MANIYARPALLY)
|
3638004000NRG24260420230181038
|
26/04/2023
|
ramesh
|
3638004WL003077
|
ramesh
|
00415
|
SBIN0020103
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1489948272
|
|
MR METHARI RAMESH
|
()
|
|
6
|
KOHIR
|
TS-38-004-017-019/011059
(MANIYARPALLY)
|
3638004000NRG24260420230181108
|
26/04/2023
|
parvathi
|
3638004WL003077
|
parvathi
|
00415
|
SBIN0020103
|
569
|
569
|
Processed
|
12/05/2023
|
|
1489948274
|
|
MISS BOGGULA PARWATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-017-019/010013
(MANIYARPALLY)
|
3638004000NRG24260420230180928
|
26/04/2023
|
Bakkappa
|
3638004WL003077
|
Bakkappa
|
00684
|
APGV0008156
|
569
|
569
|
Processed
|
12/05/2023
|
|
1489948269
|
|
Bakkappa
|
()
|
|
8
|
KOHIR
|
TS-38-004-017-019/010076
(MANIYARPALLY)
|
3638004000NRG24260420230180944
|
26/04/2023
|
Shantamma
|
3638004WL003077
|
Shantamma
|
00684
|
APGV0008156
|
569
|
569
|
Processed
|
12/05/2023
|
|
1489948276
|
|
Shantamma
|
()
|
|
9
|
KOHIR
|
TS-38-004-017-019/010386
(MANIYARPALLY)
|
3638004000NRG24260420230181048
|
26/04/2023
|
Hanumayya
|
3638004WL003077
|
Hanumayya
|
00684
|
APGV0008156
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1489948277
|
|
Hanumayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7852
|
7852
|
|
|
|
|
|
|
|