|
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
|
PULKAL
|
TS-38-011-020-023/011353
(KORPOLE)
|
3638011000NRG24121020230901217
|
12/10/2023
|
Karishma
|
3638011WL025827
|
Karishma
|
00415
|
SBIN0021891
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7268985571
|
|
MISS KARISHMA KARISHMA
|
()
|
|
2
|
PULKAL
|
TS-38-011-020-023/11406
(KORPOLE)
|
3638011000NRG24121020230901218
|
12/10/2023
|
Jayamma Budala
|
3638011WL025827
|
Jayamma Budala
|
00415
|
SBIN0021891
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7268985576
|
|
MRS JAYAMMA BUDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-020-023/011090
(KORPOLE)
|
3638011000NRG24121020230901212
|
12/10/2023
|
Mallesham
|
3638011WL025827
|
Mallesham
|
00468
|
UBIN0815683
|
756
|
756
|
Processed
|
09/11/2023
|
|
7268985570
|
|
Mallesham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-008-010/10869
(BASWAPUR)
|
3638011000NRG24121020230901369
|
12/10/2023
|
Yerragolla Archana
|
3638011WL025871
|
Yerragolla Archana
|
00684
|
APGV0008103
|
1539
|
1539
|
Processed
|
09/11/2023
|
|
7268985574
|
|
Yerragolla Archana
|
()
|
|
5
|
PULKAL
|
TS-38-011-009-011/010229
(MUDIMANIK)
|
3638011000NRG24121020230901310
|
12/10/2023
|
Yeljibeth
|
3638011WL025854
|
Yeljibeth
|
00684
|
APGV0008103
|
895
|
895
|
Processed
|
09/11/2023
|
|
7268985575
|
|
Yeljibeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-024-029/010280
(SIVAMPET)
|
3638011000NRG24121020230901354
|
12/10/2023
|
Shiva Neela
|
3638011WL025865
|
Shiva Neela
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
09/11/2023
|
|
7268985573
|
|
Shiva Neela
|
()
|
|
7
|
PULKAL
|
TS-38-011-026-001/20246
(BADRIGUDEM)
|
3638011000NRG24121020230901350
|
12/10/2023
|
Prameela
|
3638011WL025864
|
Prameela
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7268985572
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8003
|
8003
|
|
|
|
|
|
|
|