|
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
|
TADWAI
|
TS-29-008-005-005/010280
(BRAHMANPALLE)
|
3629008000NRG24260520230232947
|
26/05/2023
|
PAIDAKULA UDAY
|
3629008WL006850
|
PAIDAKULA UDAY
|
00176
|
IDIB000K304
|
420
|
420
|
Processed
|
31/05/2023
|
|
1977511307
|
|
PAIDAKULA UDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24260520230233336
|
26/05/2023
|
Dudekula Sameer
|
3629008WL006857
|
Dudekula Sameer
|
00415
|
SBIN0021539
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1977511306
|
|
MR SAMEER DUDEKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010130
(BRAHMANPALLE)
|
3629008000NRG24260520230232831
|
26/05/2023
|
SANDEEP KUMAR
|
3629008WL006847
|
SANDEEP KUMAR
|
00415
|
SBIN0021885
|
280
|
280
|
Processed
|
31/05/2023
|
|
1977511310
|
|
MR BATTULA SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-011-011/010698
(KRISHNAJIWADA)
|
3629008000NRG24260520230233434
|
26/05/2023
|
Nimmala Jayasri
|
3629008WL006857
|
Nimmala Jayasri
|
00468
|
UBIN0802158
|
800
|
800
|
Processed
|
31/05/2023
|
|
1977511308
|
|
Nimmala Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24260520230234298
|
26/05/2023
|
chitti
|
3629008WL006876
|
chitti
|
00468
|
UBIN0809853
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977511309
|
|
chitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|