|
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
|
TADWAI
|
TS-29-008-005-005/010096
(BRAHMANPALLE)
|
3629008000NRG24160920230494242
|
16/09/2023
|
Battula Navadeep Kumar
|
3629008WL017982
|
Battula Navadeep Kumar
|
00415
|
SBIN0020835
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256285846
|
|
MR BATTULA NAVADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-005-005/010130
(BRAHMANPALLE)
|
3629008000NRG24160920230494244
|
16/09/2023
|
SANDEEP KUMAR
|
3629008WL017982
|
SANDEEP KUMAR
|
00415
|
SBIN0021885
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256285847
|
|
MR BATTULA SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010338
(BRAHMANPALLE)
|
3629008000NRG24160920230494245
|
16/09/2023
|
Bondi Ganesh
|
3629008WL017982
|
Bondi Ganesh
|
00468
|
UBIN0819891
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256285849
|
|
Bondi Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010112
(BRAHMANPALLE)
|
3629008000NRG24160920230494243
|
16/09/2023
|
Keesari Soundarya
|
3629008WL017982
|
Keesari Soundarya
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256285848
|
|
Keesari Soundarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|