|
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
|
MIRYALAGUDA
|
TS-23-042-004-004/010092
(THUNGAPAHAD)
|
3623042000NRG24260720231208771
|
26/07/2023
|
Venkatamma
|
3623042WL0035888
|
Venkatamma
|
00415
|
SBIN0006317
|
467
|
467
|
Processed
|
29/07/2023
|
|
4008800939
|
|
MRS JONNALAGADDA VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-016-016/010021
(RUDRARAM)
|
3623042000NRG24260720231208772
|
26/07/2023
|
Nagamma
|
3623042WL0035889
|
Nagamma
|
00468
|
UBIN0803570
|
744
|
744
|
Processed
|
29/07/2023
|
|
4008800941
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-040-001/020313
(LAXMI PURAM)
|
3623042000NRG24260720231208773
|
26/07/2023
|
Manemma
|
3623042WL0035890
|
Manemma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
30/07/2023
|
|
4008800937
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-010-010/050121
(DONDAVANIGUDA)
|
3623042000NRG24260720231208735
|
26/07/2023
|
Naages
|
3623042WL0035884
|
Naages
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
29/07/2023
|
|
4008800938
|
|
Naages
|
()
|
|
5
|
MIRYALAGUDA
|
TS-23-042-026-001/040157
(BOTIGANI THANDA)
|
3623042000NRG24260720231208774
|
26/07/2023
|
Tulasiram
|
3623042WL0035891
|
Tulasiram
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
29/07/2023
|
|
4008800940
|
|
Tulasiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2527
|
2527
|
|
|
|
|
|
|
|