|
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-23-032-019-023/010101
(KAMEPALLE)
|
3623032000NRG24010820231216215
|
04/08/2023
|
Pullamma
|
3623032WL0037134
|
Pullamma
|
00415
|
SBIN0020580
|
393
|
393
|
Processed
|
09/11/2023
|
|
7253800329
|
|
MRS NARABOINA PULLAMMA
|
()
|
|
2
|
VEMULAPALLE
|
TS-23-032-023-001/040021
(LAXMIDEVIGUDEM)
|
3623032000NRG24010820231216220
|
04/08/2023
|
Susheela
|
3623032WL0037136
|
Susheela
|
00415
|
SBIN0020580
|
800
|
800
|
Processed
|
09/11/2023
|
|
7253800330
|
|
MRS SUSHEELA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-018-022/010773
(MOLKA PATNAM)
|
3623032000NRG24010820231216245
|
04/08/2023
|
sommaiah
|
3623032WL0037140
|
sommaiah
|
00684
|
APGV0006286
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253800323
|
|
sommaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-013-014/010135
(SETTIPALEM)
|
3623032000NRG24010820231216265
|
04/08/2023
|
Lakshmamma
|
3623032WL0037147
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
09/11/2023
|
|
7253800328
|
|
Lakshmamma
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-019-023/010002
(KAMEPALLE)
|
3623032000NRG24010820231216214
|
04/08/2023
|
Padma
|
3623032WL0037134
|
Padma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253800325
|
|
Padma
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-019-023/010111
(KAMEPALLE)
|
3623032000NRG24010820231216216
|
04/08/2023
|
Jayamma
|
3623032WL0037134
|
Jayamma
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253800326
|
|
Jayamma
|
()
|
|
7
|
VEMULAPALLE
|
TS-23-032-019-023/010281
(KAMEPALLE)
|
3623032000NRG24010820231216217
|
04/08/2023
|
Saidamma
|
3623032WL0037134
|
Saidamma
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
09/11/2023
|
|
7253800324
|
|
Saidamma
|
()
|
|
8
|
VEMULAPALLE
|
TS-23-032-019-023/010283
(KAMEPALLE)
|
3623032000NRG24010820231216218
|
04/08/2023
|
Venkatamma
|
3623032WL0037134
|
Venkatamma
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
09/11/2023
|
|
7253800327
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|