|
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-35-005-006-006/010073
(JILLELLA)
|
3635005000NRG24210820230599014
|
21/08/2023
|
Edamaiah
|
3635005WL026791
|
Edamaiah
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268704407
|
|
Edamaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-006-006/010282
(JILLELLA)
|
3635005000NRG24210820230599018
|
21/08/2023
|
Manjula
|
3635005WL026793
|
Manjula
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268704402
|
|
Manjula
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-006-006/010296
(JILLELLA)
|
3635005000NRG24210820230599015
|
21/08/2023
|
Niranjan
|
3635005WL026791
|
Niranjan
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7268704406
|
|
Niranjan
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-012-012/010009
(SUDDAKAL)
|
3635005000NRG24210820230599002
|
21/08/2023
|
Yellamma
|
3635005WL026785
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268704408
|
|
Yellamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-012-012/010244
(SUDDAKAL)
|
3635005000NRG24210820230599006
|
21/08/2023
|
Balakistamma
|
3635005WL026787
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7268704404
|
|
Balakistamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-022-001/010014
(BEKKARA)
|
3635005000NRG24210820230599039
|
21/08/2023
|
Krishanaiah
|
3635005WL026800
|
Krishanaiah
|
50932001
|
SBIN0000DOP
|
174
|
174
|
Processed
|
09/11/2023
|
|
7268704405
|
|
Krishanaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-022-001/010181
(BEKKARA)
|
3635005000NRG24210820230599041
|
21/08/2023
|
kurmaiah
|
3635005WL026800
|
kurmaiah
|
50932001
|
SBIN0000DOP
|
174
|
174
|
Processed
|
09/11/2023
|
|
7268704403
|
|
kurmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5955
|
5955
|
|
|
|
|
|
|
|