|
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
|
DEVARAKONDA
|
TS-23-057-006-006/010132
(MUDIGONDA)
|
3623057000NRG24110920231264748
|
11/09/2023
|
Chinnayya
|
3623057WL047768
|
Chinnayya
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7275667482
|
|
Chinnayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-004-004/120067
(TURUPU PALLI)
|
3623057000NRG24110920231264794
|
11/09/2023
|
Mrs NALLAVELLI HEMALATHA
|
3623057WL047784
|
Mrs NALLAVELLI HEMALATHA
|
00415
|
SBIN0008809
|
1558
|
1558
|
Processed
|
09/11/2023
|
|
7275667481
|
|
MRS NALLAVELLI HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-004-004/010206
(TURUPU PALLI)
|
3623057000NRG24110920231264793
|
11/09/2023
|
Durgamma
|
3623057WL047784
|
Durgamma
|
00415
|
SBIN0020179
|
1558
|
1558
|
Processed
|
09/11/2023
|
|
7275667480
|
|
MRS DURGAMMA GOPALADASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010376
(MUDIGONDA)
|
3623057000NRG24110920231264752
|
11/09/2023
|
BODDUPALLY NAVEEN
|
3623057WL047768
|
BODDUPALLY NAVEEN
|
00468
|
UBIN0801135
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275667479
|
|
BODDUPALLY NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|