|
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
|
THRIPURARAM
|
TS-23-041-034-001/080204
(RUPLA THANDA)
|
3623041000NRG24290820231253825
|
29/08/2023
|
Rajya
|
3623041WL045199
|
Rajya
|
00415
|
SBIN0006317
|
417
|
417
|
Processed
|
10/11/2023
|
|
7326164185
|
|
MR RAMAVATH RAMAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
2
|
THRIPURARAM
|
TS-23-041-014-016/50470
(SATYANARAYANAPURAM)
|
3623041000NRG24290820231253871
|
29/08/2023
|
GUNNAM PRIYANKA
|
3623041WL045205
|
GUNNAM PRIYANKA
|
00415
|
SBIN0021638
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7326164182
|
|
MR GUNNAM PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
THRIPURARAM
|
TS-23-041-002-002/010323
(ANNARAM)
|
3623041000NRG24290820231253870
|
29/08/2023
|
mamatha
|
3623041WL045204
|
mamatha
|
00468
|
UBIN0802867
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7326164183
|
|
mamatha
|
()
|
|
4
|
THRIPURARAM
|
TS-23-041-027-001/060435
(BADAIGADDA)
|
3623041000NRG24290820231254228
|
29/08/2023
|
DHANAVATH SAIDA
|
3623041WL045282
|
DHANAVATH SAIDA
|
00468
|
UBIN0802867
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7326164184
|
|
DHANAVATH SAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-003-003/010188
(DUGGE PALLE)
|
3623041000NRG24290820231254482
|
29/08/2023
|
Yallamma
|
3623041WL045353
|
Yallamma
|
00684
|
APGV0006263
|
521
|
521
|
Processed
|
10/11/2023
|
|
7326164181
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9248
|
9248
|
|
|
|
|
|
|
|