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
|
VEMULAPALLE
|
TS-23-032-019-023/010250 (KAMEPALLE)
|
3623032000NRG24180520230586321
|
19/05/2023
|
Pushpamma
|
3623032WL013375
|
Pushpamma
|
00415
|
SBIN0008502
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856082021
|
|
MRS BADINI PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-020-001/010136 (BUGGABARI GUDA)
|
3623032000NRG24180520230584652
|
19/05/2023
|
akhila
|
3623032WL013323
|
akhila
|
00415
|
SBIN0020580
|
815
|
815
|
Processed
|
25/05/2023
|
|
1856082018
|
|
MRS AKHILA MODUGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-017-021/010113 (RAVULA PENTA)
|
3623032000NRG24180520230585025
|
19/05/2023
|
Pedda Limgayya
|
3623032WL013338
|
Pedda Limgayya
|
00684
|
APGV0006282
|
3084
|
3084
|
Processed
|
25/05/2023
|
|
1856082020
|
|
Pedda Limgayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-020-001/010258 (BUGGABARI GUDA)
|
3623032000NRG24180520230584680
|
19/05/2023
|
Janamma
|
3623032WL013323
|
Janamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
25/05/2023
|
|
1856082019
|
|
Janamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5887
|
5887
|
|
|
|
|
|
|
|