|
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
|
MELLACHERVU
|
TS-42-014-008-005/070099
(YETTIRAJPURAM THANDA)
|
3642014000NRG24170520230233308
|
17/05/2023
|
IMAMSAHEB
|
3642014WL006427
|
IMAMSAHEB
|
00078
|
CNRB0001661
|
712
|
712
|
Processed
|
24/05/2023
|
|
1818796955
|
|
IMAMSAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-008-005/070098
(YETTIRAJPURAM THANDA)
|
3642014000NRG24170520230233305
|
17/05/2023
|
shareef
|
3642014WL006427
|
shareef
|
00078
|
CNRB0001664
|
712
|
712
|
Processed
|
24/05/2023
|
|
1818796957
|
|
shareef
|
()
|
|
3
|
MELLACHERVU
|
TS-42-014-008-005/070104
(YETTIRAJPURAM THANDA)
|
3642014000NRG24170520230233273
|
17/05/2023
|
saida naik
|
3642014WL006426
|
saida naik
|
00078
|
CNRB0001664
|
852
|
852
|
Processed
|
24/05/2023
|
|
1818796956
|
|
saida naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-008-005/070069
(YETTIRAJPURAM THANDA)
|
3642014000NRG24170520230233300
|
17/05/2023
|
nagu
|
3642014WL006427
|
nagu
|
00415
|
SBIN0020181
|
356
|
356
|
Processed
|
24/05/2023
|
|
1818796958
|
|
MR NAGU BHUKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-008-005/070250
(YETTIRAJPURAM THANDA)
|
3642014000NRG24170520230233255
|
17/05/2023
|
DHARAVATHU BALAJI
|
3642014WL006425
|
DHARAVATHU BALAJI
|
00415
|
SBIN0021636
|
748
|
748
|
Processed
|
24/05/2023
|
|
1818796959
|
|
MR DHARAVATHU BALAJI
|
()
|
|
6
|
MELLACHERVU
|
TS-42-014-024-001/110091
(KAPPALA KUNTA THANDA)
|
3642014000NRG24080520230154938
|
17/05/2023
|
ragya banothu
|
3642014WL004790
|
ragya banothu
|
00415
|
SBIN0021636
|
726
|
726
|
Rejected
|
24/05/2023
|
|
1818796961
|
No Such Account
|
|
|
|
7
|
MELLACHERVU
|
TS-42-014-024-001/110122
(KAPPALA KUNTA THANDA)
|
3642014000NRG24080520230154943
|
17/05/2023
|
Sakri
|
3642014WL004790
|
Sakri
|
00415
|
SBIN0021636
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818796960
|
|
MRS BANOTHU SAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
MELLACHERVU
|
TS-42-014-008-005/070208
(YETTIRAJPURAM THANDA)
|
3642014000NRG24170520230233349
|
17/05/2023
|
usha
|
3642014WL006428
|
usha
|
00468
|
UBIN0816124
|
847
|
847
|
Processed
|
24/05/2023
|
|
1818796962
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
9
|
MELLACHERVU
|
TS-42-014-024-001/110118
(KAPPALA KUNTA THANDA)
|
3642014000NRG24080520230154941
|
17/05/2023
|
banothu Dhwali
|
3642014WL004790
|
banothu Dhwali
|
00468
|
UBIN0819450
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818796964
|
|
banothu Dhwali
|
()
|
|
10
|
MELLACHERVU
|
TS-42-014-024-001/110118
(KAPPALA KUNTA THANDA)
|
3642014000NRG24080520230154940
|
17/05/2023
|
Mamgata
|
3642014WL004790
|
Mamgata
|
00468
|
UBIN0819450
|
726
|
726
|
Processed
|
24/05/2023
|
|
1818796963
|
|
Mamgata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7131
|
7131
|
|
|
|
|
|
|
|