|
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
|
PENPAHAD
|
TS-42-002-014-015/010259
(DUPAHAD)
|
3642002000NRG24190520230277484
|
19/05/2023
|
GUGGILLA STEENA RANI
|
3642002WL007446
|
GUGGILLA STEENA RANI
|
00048
|
BKID0005741
|
528
|
528
|
Processed
|
25/05/2023
|
|
1858100634
|
|
GUGGILLA STEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-013-014/10670
(LINGALA)
|
3642002000NRG24190520230277219
|
19/05/2023
|
EERLA ANUSHA
|
3642002WL007444
|
EERLA ANUSHA
|
00078
|
CNRB0006654
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858100635
|
|
EERLA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-013-014/010234
(LINGALA)
|
3642002000NRG24190520230277006
|
19/05/2023
|
GOPAYA CHARY KONDAPARTHY
|
3642002WL007444
|
GOPAYA CHARY KONDAPARTHY
|
00415
|
SBIN0020180
|
527
|
527
|
Processed
|
25/05/2023
|
|
1858100636
|
|
MR GOPAYA CHARY KONDAPARTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-013-014/010435
(LINGALA)
|
3642002000NRG24190520230277120
|
19/05/2023
|
KONNE RAMANA
|
3642002WL007444
|
KONNE RAMANA
|
00415
|
SBIN0020481
|
878
|
878
|
Processed
|
25/05/2023
|
|
1858100638
|
|
MRS KONNE RAMANA
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-013-014/010516
(LINGALA)
|
3642002000NRG24190520230277166
|
19/05/2023
|
JUKURI ASHWINI
|
3642002WL007444
|
JUKURI ASHWINI
|
00415
|
SBIN0020481
|
1053
|
1053
|
Processed
|
25/05/2023
|
|
1858100637
|
|
MRS JUKURI ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4039
|
4039
|
|
|
|
|
|
|
|