|
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
|
KALWAKURTHY
|
TS-35-005-015-014/020087
(YELLI KAL)
|
3635005000NRG24080520230178760
|
08/05/2023
|
Kishan
|
3635005WL006252
|
Kishan
|
00415
|
SBIN0006222
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1879239179
|
|
MR RATHLAVATH RAVI
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/020107
(YELLI KAL)
|
3635005000NRG24080520230178769
|
08/05/2023
|
Chitti
|
3635005WL006252
|
Chitti
|
00415
|
SBIN0006222
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1879239178
|
|
MRS CHITTI SABHAVATH
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/020118
(YELLI KAL)
|
3635005000NRG24080520230178772
|
08/05/2023
|
Jyothi
|
3635005WL006252
|
Jyothi
|
00415
|
SBIN0006222
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1879239180
|
|
MRS RATHLAVATH JYOTHI
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/20131
(YELLI KAL)
|
3635005000NRG24080520230178773
|
08/05/2023
|
Padma
|
3635005WL006252
|
Padma
|
00415
|
SBIN0006222
|
572
|
572
|
Processed
|
26/05/2023
|
|
1879239181
|
|
MRS MEGAVATH PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/020087
(YELLI KAL)
|
3635005000NRG24080520230178759
|
08/05/2023
|
Srkri
|
3635005WL006252
|
Srkri
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1879239176
|
|
Srkri
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/020089
(YELLI KAL)
|
3635005000NRG24080520230178761
|
08/05/2023
|
S Swarupa
|
3635005WL006252
|
S Swarupa
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
26/05/2023
|
|
1879239177
|
|
S Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6292
|
6292
|
|
|
|
|
|
|
|