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
|
NALGONDA
|
TS-23-034-015-018/010072 (ANANTHARAM)
|
3623034000NRG24210720231196265
|
21/07/2023
|
Mutyaalu
|
3623034WL033923
|
Mutyaalu
|
00176
|
IDIB000N009
|
444
|
444
|
Processed
|
28/07/2023
|
|
3962424441
|
|
Mutyaalu
|
()
|
2
|
NALGONDA
|
TS-23-034-015-018/010107 (ANANTHARAM)
|
3623034000NRG24210720231196270
|
21/07/2023
|
Rudharksha Peda muthaiah
|
3623034WL033923
|
Rudharksha Peda muthaiah
|
00176
|
IDIB000N009
|
444
|
444
|
Processed
|
28/07/2023
|
|
3962424442
|
|
Rudharksha Peda muthaiah
|
()
|
3
|
NALGONDA
|
TS-23-034-018-023/010601 (MELLA DUPPALA PALLE)
|
3623034000NRG24210720231196232
|
21/07/2023
|
Anamtareddi
|
3623034WL033917
|
Anamtareddi
|
00176
|
IDIB000N009
|
2085
|
2085
|
Processed
|
28/07/2023
|
|
3962424443
|
|
Anamtareddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-037-001/010148 (KHAJIRAMARAM)
|
3623034000NRG24210720231196235
|
21/07/2023
|
Rajitha
|
3623034WL033918
|
Rajitha
|
00415
|
SBIN0006293
|
452
|
452
|
Processed
|
28/07/2023
|
|
3962424444
|
|
MRS RUVVA RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
5
|
NALGONDA
|
TS-23-034-032-001/020035 (RANGAREDDYNAGAR)
|
3623034000NRG24210720231196316
|
21/07/2023
|
Swapna
|
3623034WL033928
|
Swapna
|
00468
|
UBIN0803898
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962424445
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4003
|
4003
|
|
|
|
|
|
|
|