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
|
NUTHANKAL
|
TS-42-017-019-019/010185 (BHIKUMALLA)
|
3642017000NRG24300520230411268
|
30/05/2023
|
MADDELA SRIKANTH
|
3642017WL009967
|
MADDELA SRIKANTH
|
00415
|
SBIN0021990
|
440
|
440
|
Processed
|
03/06/2023
|
|
2081056790
|
|
MR MADDELA SRIKANTH
|
()
|
2
|
NUTHANKAL
|
TS-42-017-019-019/010205 (BHIKUMALLA)
|
3642017000NRG24300520230411284
|
30/05/2023
|
BOLLEPALLI SAHITHI
|
3642017WL009967
|
BOLLEPALLI SAHITHI
|
00415
|
SBIN0021990
|
440
|
440
|
Processed
|
03/06/2023
|
|
2081056789
|
|
MS BOLLEPALLI SAHITHI
|
()
|
3
|
NUTHANKAL
|
TS-42-017-019-019/010429 (BHIKUMALLA)
|
3642017000NRG24300520230411356
|
30/05/2023
|
vamshi
|
3642017WL009967
|
vamshi
|
00415
|
SBIN0021990
|
330
|
330
|
Processed
|
03/06/2023
|
|
2081056788
|
|
MR AKULA VAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-019-019/010432 (BHIKUMALLA)
|
3642017000NRG24300520230411357
|
30/05/2023
|
BATTULA UMA
|
3642017WL009967
|
BATTULA UMA
|
00468
|
UBIN0809225
|
550
|
550
|
Processed
|
03/06/2023
|
|
2081056791
|
|
BATTULA UMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|