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
|
NIZAMPET
|
TS-17-048-013-019/020164 (TIPPANGULLA)
|
3617048000NRG24150620230432210
|
15/06/2023
|
BELLAM SWAMY
|
3617048WL008610
|
BELLAM SWAMY
|
00089
|
CBIN0281648
|
761
|
761
|
Processed
|
03/07/2023
|
|
2984069557
|
|
BELLAM SWAMY
|
()
|
2
|
NIZAMPET
|
TS-17-048-013-019/020226 (TIPPANGULLA)
|
3617048000NRG24150620230432240
|
15/06/2023
|
naveen
|
3617048WL008610
|
naveen
|
00089
|
CBIN0281648
|
1404
|
1404
|
Processed
|
03/07/2023
|
|
2984069554
|
|
naveen
|
()
|
3
|
NIZAMPET
|
TS-17-048-013-019/020241 (TIPPANGULLA)
|
3617048000NRG24150620230432252
|
15/06/2023
|
ABOTHU LAXMAN
|
3617048WL008610
|
ABOTHU LAXMAN
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
03/07/2023
|
|
2984069558
|
|
ABOTHU LAXMAN
|
()
|
4
|
NIZAMPET
|
TS-17-048-013-019/020279 (TIPPANGULLA)
|
3617048000NRG24150620230432273
|
15/06/2023
|
Raamchemdram
|
3617048WL008610
|
Raamchemdram
|
00089
|
CBIN0281648
|
966
|
966
|
Processed
|
03/07/2023
|
|
2984069555
|
|
Raamchemdram
|
()
|
5
|
NIZAMPET
|
TS-17-048-013-019/30002 (TIPPANGULLA)
|
3617048000NRG24150620230432359
|
15/06/2023
|
Santosh Thenugu
|
3617048WL008610
|
Santosh Thenugu
|
00089
|
CBIN0281648
|
966
|
966
|
Processed
|
03/07/2023
|
|
2984069556
|
|
Santosh Thenugu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-013-019/020549 (TIPPANGULLA)
|
3617048000NRG24150620230432358
|
15/06/2023
|
Sudhakar
|
3617048WL008610
|
Sudhakar
|
00415
|
SBIN0005649
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2984069559
|
|
MR SUDHAKAR GOURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5937
|
5937
|
|
|
|
|
|
|
|