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
|
SADASIVAPET
|
TS-38-007-001-002/010522 (ETIGADDA SANGAM)
|
3638007000NRG24110720230840707
|
11/07/2023
|
Eshwar
|
3638007WL016374
|
Eshwar
|
00415
|
SBIN0006620
|
683
|
683
|
Processed
|
17/07/2023
|
|
3505726894
|
|
MR BOINI ESHWARAIAH
|
()
|
2
|
SADASIVAPET
|
TS-38-007-006-008/010438 (BABILGAON)
|
3638007000NRG24110720230840654
|
11/07/2023
|
ravendhar
|
3638007WL016371
|
ravendhar
|
00415
|
SBIN0006620
|
1508
|
1508
|
Processed
|
17/07/2023
|
|
3505726893
|
|
MR BANTU RAVINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-001-002/010500 (ETIGADDA SANGAM)
|
3638007000NRG24110720230840705
|
11/07/2023
|
veeranna
|
3638007WL016374
|
veeranna
|
00415
|
SBIN0006632
|
683
|
683
|
Processed
|
17/07/2023
|
|
3505726896
|
|
MR CHAKALI VEERANNA
|
()
|
4
|
SADASIVAPET
|
TS-38-007-001-002/010548 (ETIGADDA SANGAM)
|
3638007000NRG24110720230840713
|
11/07/2023
|
Durgaraaju
|
3638007WL016374
|
Durgaraaju
|
00415
|
SBIN0006632
|
683
|
683
|
Processed
|
17/07/2023
|
|
3505726895
|
|
MR SAIDU DURGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-001-002/010082 (ETIGADDA SANGAM)
|
3638007000NRG24110720230840674
|
11/07/2023
|
T Arundati
|
3638007WL016374
|
T Arundati
|
00684
|
APGV0008154
|
683
|
683
|
Processed
|
17/07/2023
|
|
3505726892
|
|
T Arundati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|