|
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
|
YEDA PALLE
|
TS-18-013-008-006/040114
(DHARMARAM)
|
3618013000NRG24010620230414337
|
01/06/2023
|
Posani
|
3618013WL009662
|
Posani
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
08/06/2023
|
|
2309705309
|
|
MRS POSANI GOVURI
|
()
|
|
2
|
YEDA PALLE
|
TS-18-013-008-006/040168
(DHARMARAM)
|
3618013000NRG24010620230414356
|
01/06/2023
|
Vijaya
|
3618013WL009662
|
Vijaya
|
00415
|
SBIN0020560
|
959
|
959
|
Processed
|
08/06/2023
|
|
2309705308
|
|
MRS VIJAYA MALLEPOOLA
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-008-006/040185
(DHARMARAM)
|
3618013000NRG24010620230414361
|
01/06/2023
|
Hanumandlu
|
3618013WL009662
|
Hanumandlu
|
00415
|
SBIN0020560
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309705313
|
|
MR HANMANDLU PUNA
|
()
|
|
4
|
YEDA PALLE
|
TS-18-013-008-006/040200
(DHARMARAM)
|
3618013000NRG24010620230414367
|
01/06/2023
|
Sailu
|
3618013WL009662
|
Sailu
|
00415
|
SBIN0020560
|
800
|
800
|
Processed
|
08/06/2023
|
|
2309705312
|
|
MR SAYILU CHINTAKUNTHA
|
()
|
|
5
|
YEDA PALLE
|
TS-18-013-008-006/040216
(DHARMARAM)
|
3618013000NRG24010620230414375
|
01/06/2023
|
Gangadas
|
3618013WL009662
|
Gangadas
|
00415
|
SBIN0020560
|
756
|
756
|
Processed
|
08/06/2023
|
|
2309705311
|
|
MR GANGADAS PEDDOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
6
|
YEDA PALLE
|
TS-18-013-008-006/040126
(DHARMARAM)
|
3618013000NRG24010620230414341
|
01/06/2023
|
Gangamani
|
3618013WL009662
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
08/06/2023
|
|
2309705310
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|