|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-022-001/010308
(SAPAVATH THANDA)
|
3623064000NRG23040420231314587
|
04/04/2023
|
seeta
|
3623064WL090592
|
seeta
|
00078
|
CNRB0001192
|
508
|
508
|
Processed
|
11/05/2023
|
|
1433441685
|
|
seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010039
(TIRUMALAGIRI)
|
3623064000NRG23040420231314388
|
04/04/2023
|
Tirumalaiah
|
3623064WL090579
|
Tirumalaiah
|
00468
|
UBIN0802409
|
430
|
430
|
Processed
|
11/05/2023
|
|
1433441690
|
|
Tirumalaiah
|
()
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010129
(TIRUMALAGIRI)
|
3623064000NRG23020720220765475
|
04/04/2023
|
Anil kumar
|
3623064WL0025263
|
Anil kumar
|
00468
|
UBIN0802409
|
474
|
474
|
Processed
|
11/05/2023
|
|
1433441691
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-009-001/010354
(JALTHANDA)
|
3623064000NRG23040420231315150
|
04/04/2023
|
LILITHA
|
3623064WL090602
|
LILITHA
|
00684
|
APGV0006241
|
559
|
559
|
Processed
|
11/05/2023
|
|
1433441684
|
|
LILITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-012-026/010384
(KOMPALLI)
|
3623064000NRG23030420231310461
|
04/04/2023
|
Saidaiah
|
3623064WL090459
|
Saidaiah
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
11/05/2023
|
|
1433441686
|
|
Saidaiah
|
()
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010259
(YELLAPUR)
|
3623064000NRG23040420231314545
|
04/04/2023
|
Chandrakala
|
3623064WL090585
|
Chandrakala
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
11/05/2023
|
|
1433441689
|
|
Chandrakala
|
()
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020054
(YELLAPUR THANDA)
|
3623064000NRG23040420231319629
|
04/04/2023
|
aMji
|
3623064WL090767
|
aMji
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/05/2023
|
|
1433441687
|
|
aMji
|
()
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020272
(YELLAPUR THANDA)
|
3623064000NRG23270620220714831
|
04/04/2023
|
kavitha
|
3623064WL0022877
|
kavitha
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
11/05/2023
|
|
1433441688
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3668
|
3668
|
|
|
|
|
|
|
|