|
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
|
MARRI GUDA
|
TS-23-037-002-002/010009
(TIRGANDLA PALLE)
|
3623037000NRG24250520230692232
|
25/05/2023
|
Lakshmama
|
3623037WL015716
|
Lakshmama
|
00089
|
CBIN0281261
|
944
|
944
|
Processed
|
31/05/2023
|
|
1977754777
|
|
Lakshmama
|
()
|
|
2
|
MARRI GUDA
|
TS-23-037-002-002/010114
(TIRGANDLA PALLE)
|
3623037000NRG24250520230692271
|
25/05/2023
|
Vijaya
|
3623037WL015716
|
Vijaya
|
00089
|
CBIN0281261
|
1161
|
1161
|
Processed
|
31/05/2023
|
|
1977754779
|
|
Vijaya
|
()
|
|
3
|
MARRI GUDA
|
TS-23-037-002-002/010454
(TIRGANDLA PALLE)
|
3623037000NRG24250520230692387
|
25/05/2023
|
Alivelu
|
3623037WL015716
|
Alivelu
|
00089
|
CBIN0281261
|
1253
|
1253
|
Processed
|
31/05/2023
|
|
1977754775
|
|
Alivelu
|
()
|
|
4
|
MARRI GUDA
|
TS-23-037-002-002/010469
(TIRGANDLA PALLE)
|
3623037000NRG24250520230692394
|
25/05/2023
|
Guram Yadamma
|
3623037WL015716
|
Guram Yadamma
|
00089
|
CBIN0281261
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1977754778
|
|
Guram Yadamma
|
()
|
|
5
|
MARRI GUDA
|
TS-23-037-015-017/010071
(KONDUR)
|
3623037000NRG24250520230691994
|
25/05/2023
|
Buggamma
|
3623037WL015710
|
Buggamma
|
00089
|
CBIN0281261
|
1904
|
1904
|
Processed
|
31/05/2023
|
|
1977754776
|
|
Buggamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-007-008/010044
(LENKALA PALLE)
|
3623037000NRG24250520230691336
|
25/05/2023
|
Sugunamma
|
3623037WL015688
|
Sugunamma
|
00684
|
APGV0006317
|
814
|
814
|
Processed
|
31/05/2023
|
|
1977754774
|
|
Sugunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7116
|
7116
|
|
|
|
|
|
|
|