|
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
|
KANNAIGUDEM
|
TS-45-009-003-001/010228
(CHINTHAGUDA)
|
3645009000NRG24171020230179225
|
20/10/2023
|
nagamaNi
|
3645009WL009662
|
nagamaNi
|
00354
|
PUNB0287800
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325166452
|
|
nagamaNi
|
()
|
|
2
|
KANNAIGUDEM
|
TS-45-009-003-001/10275
(CHINTHAGUDA)
|
3645009000NRG24171020230179228
|
20/10/2023
|
Mudiga Sandhya
|
3645009WL009663
|
Mudiga Sandhya
|
00354
|
PUNB0287800
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325166456
|
|
Mudiga Sandhya
|
()
|
|
3
|
KANNAIGUDEM
|
TS-45-009-009-012/10167
(RAJANNAPETA)
|
3645009000NRG24191020230179383
|
20/10/2023
|
Kiran
|
3645009WL009710
|
Kiran
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7325166454
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7597
|
7597
|
|
|
|
|
|
|
|
|
4
|
KANNAIGUDEM
|
TS-45-009-003-001/10273
(CHINTHAGUDA)
|
3645009000NRG24171020230179224
|
20/10/2023
|
MUDIGA SUMALATHA
|
3645009WL009661
|
MUDIGA SUMALATHA
|
00415
|
SBIN0020319
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325166455
|
|
MRS MUDIGA SUMALATHA
|
()
|
|
5
|
KANNAIGUDEM
|
TS-45-009-008-017/10570
(MUPPANAPALLE)
|
3645009000NRG24191020230179370
|
20/10/2023
|
NAMINI SHIVA SAI
|
3645009WL009706
|
NAMINI SHIVA SAI
|
00415
|
SBIN0020319
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325166453
|
|
MR NAMANI SHIVA SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
6
|
KANNAIGUDEM
|
TS-45-009-003-001/10269
(CHINTHAGUDA)
|
3645009000NRG24171020230179226
|
20/10/2023
|
PUNEM MADHUKAR
|
3645009WL009662
|
PUNEM MADHUKAR
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325166449
|
|
PUNEM MADHUKAR
|
()
|
|
7
|
KANNAIGUDEM
|
TS-45-009-003-001/10270
(CHINTHAGUDA)
|
3645009000NRG24171020230179223
|
20/10/2023
|
RASALA NAGARAJU
|
3645009WL009661
|
RASALA NAGARAJU
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325166451
|
|
RASALA NAGARAJU
|
()
|
|
8
|
KANNAIGUDEM
|
TS-45-009-003-001/10274
(CHINTHAGUDA)
|
3645009000NRG24171020230179227
|
20/10/2023
|
BIRAVENI MAHESH
|
3645009WL009663
|
BIRAVENI MAHESH
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325166450
|
|
BIRAVENI MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21197
|
21197
|
|
|
|
|
|
|
|