|
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
|
SHAYAMPET
|
TS-21-038-006-003/010185
()
|
3621038000NRG24110620230236856
|
11/06/2023
|
Kartik
|
3621038WL0008595
|
Kartik
|
00415
|
SBIN0005325
|
818
|
818
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-006-003/010195
()
|
3621038000NRG24110620230236857
|
11/06/2023
|
Ramadevi Bejjanki
|
3621038WL0008595
|
Ramadevi Bejjanki
|
00415
|
SBIN0005325
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983853808
|
|
MRS RAMADEVI BEJJANKI
|
()
|
|
3
|
SHAYAMPET
|
TS-21-038-006-003/010353
()
|
3621038000NRG24110620230236860
|
11/06/2023
|
Cheralu
|
3621038WL0008595
|
Cheralu
|
00415
|
SBIN0005325
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983853810
|
|
MR MUPPARAPU CHERALU MUPPARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-006-003/010241
()
|
3621038000NRG24110620230236858
|
11/06/2023
|
Lakshmi
|
3621038WL0008595
|
Lakshmi
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
03/07/2023
|
|
2983853809
|
|
Lakshmi
|
()
|
|
5
|
SHAYAMPET
|
TS-21-038-006-003/010243
()
|
3621038000NRG24110620230236859
|
11/06/2023
|
Sarojana
|
3621038WL0008595
|
Sarojana
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983853812
|
|
Sarojana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3953
|
3953
|
|
|
|
|
|
|
|