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
|
BAYYARAM
|
TS-32-001-019-001/010067 (KACHANAPALLI)
|
3632001000NRG24280520230329565
|
28/05/2023
|
Badramma
|
3632001WL007044
|
Badramma
|
00415
|
SBIN0008505
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
1977747049
|
|
MRS JABBA BHADRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-019-001/030024 (KACHANAPALLI)
|
3632001000NRG24280520230329519
|
28/05/2023
|
Vemkatanarsamma
|
3632001WL007042
|
Vemkatanarsamma
|
00415
|
SBIN0014359
|
997
|
997
|
Processed
|
31/05/2023
|
|
1977747047
|
|
MRS CHINTHA VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
3
|
BAYYARAM
|
TS-32-001-024-001/010041 (MOTLATHIMMAPURAM)
|
3632001000NRG24270520230324293
|
28/05/2023
|
Chalamayya
|
3632001WL007023
|
Chalamayya
|
00468
|
UBIN0809632
|
904
|
904
|
Processed
|
31/05/2023
|
|
1977747048
|
|
Chalamayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
4
|
BAYYARAM
|
TS-32-001-019-001/030044 (KACHANAPALLI)
|
3632001000NRG24280520230329530
|
28/05/2023
|
Balakrishna
|
3632001WL007042
|
Balakrishna
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
31/05/2023
|
|
1977747050
|
|
Balakrishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4066
|
4066
|
|
|
|
|
|
|
|