|
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
|
CHILKUR
|
TS-42-008-008-003/413
(SEETHARAMPURAM)
|
3642008000NRG24160820230935906
|
16/08/2023
|
uam
|
3642008WL024436
|
uam
|
00045
|
BARB0KODADX
|
612
|
612
|
Processed
|
09/11/2023
|
|
7253789688
|
|
uam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-006-002/010258
(KONDAPURAM)
|
3642008000NRG24160820230935952
|
16/08/2023
|
Saidulu
|
3642008WL024446
|
Saidulu
|
00415
|
SBIN0020563
|
960
|
960
|
Processed
|
09/11/2023
|
|
7253789690
|
|
MR KADARU SAIDULU SAIDULU
|
()
|
|
3
|
CHILKUR
|
TS-42-008-006-002/11281
(KONDAPURAM)
|
3642008000NRG24160820230935973
|
16/08/2023
|
Neelima
|
3642008WL024446
|
Neelima
|
00415
|
SBIN0020563
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253789691
|
|
MRS NEELIMA MUNAGAPATI
|
()
|
|
4
|
CHILKUR
|
TS-42-008-006-002/11282
(KONDAPURAM)
|
3642008000NRG24160820230935945
|
16/08/2023
|
Yasin
|
3642008WL024444
|
Yasin
|
00415
|
SBIN0020563
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7253789692
|
|
MR SHAIK YASIN YASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-006-002/011092
(KONDAPURAM)
|
3642008000NRG24160820230935968
|
16/08/2023
|
nageshwararao
|
3642008WL024446
|
nageshwararao
|
00710
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7253789689
|
|
nageshwararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5064
|
5064
|
|
|
|
|
|
|
|