|
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
|
KAMMAR PALLE
|
TS-18-007-008-010/010159
(AMEERNAGAR)
|
3618007000NRG24271020230831672
|
28/10/2023
|
Rajia Begum
|
3618007WL032029
|
Rajia Begum
|
00415
|
SBIN0020523
|
480
|
480
|
Rejected
|
11/11/2023
|
|
7414330908
|
Account closed
|
|
|
|
2
|
KAMMAR PALLE
|
TS-18-007-008-010/010348
(AMEERNAGAR)
|
3618007000NRG24271020230831718
|
28/10/2023
|
Mohan
|
3618007WL032039
|
Mohan
|
00415
|
SBIN0020523
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7414330915
|
|
MR CHEGANTI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-009-011/010008
(NARSAPUR)
|
3618007000NRG24281020230832346
|
28/10/2023
|
Raaju
|
3618007WL032136
|
Raaju
|
00415
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
11/11/2023
|
|
7414330914
|
|
Raaju
|
()
|
|
4
|
KAMMAR PALLE
|
TS-18-007-011-013/010580
(KONAPUR)
|
3618007000NRG24281020230832400
|
28/10/2023
|
lata
|
3618007WL032139
|
lata
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
11/11/2023
|
|
7414330912
|
|
lata
|
()
|
|
5
|
KAMMAR PALLE
|
TS-18-007-011-013/010610
(KONAPUR)
|
3618007000NRG24281020230832403
|
28/10/2023
|
Srujana
|
3618007WL032139
|
Srujana
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
11/11/2023
|
|
7414330911
|
|
Srujana
|
()
|
|
6
|
KAMMAR PALLE
|
TS-18-007-011-013/010816
(KONAPUR)
|
3618007000NRG24281020230832418
|
28/10/2023
|
Vineeth
|
3618007WL032139
|
Vineeth
|
00415
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
11/11/2023
|
|
7414330910
|
|
Vineeth
|
()
|
|
7
|
KAMMAR PALLE
|
TS-18-007-008-010/010292
(AMEERNAGAR)
|
3618007000NRG24271020230831691
|
28/10/2023
|
Swarupa
|
3618007WL032029
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
190
|
190
|
Processed
|
11/11/2023
|
|
7414330916
|
|
Swarupa
|
()
|
|
8
|
KAMMAR PALLE
|
TS-18-007-009-011/010350
(NARSAPUR)
|
3618007000NRG24281020230832369
|
28/10/2023
|
Soundarya Penda
|
3618007WL032136
|
Soundarya Penda
|
00683
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
11/11/2023
|
|
7414330913
|
|
Soundarya Penda
|
()
|
|
9
|
KAMMAR PALLE
|
TS-18-007-011-013/010811
(KONAPUR)
|
3618007000NRG24281020230832417
|
28/10/2023
|
Renkala Bhargavi
|
3618007WL032139
|
Renkala Bhargavi
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
11/11/2023
|
|
7414330909
|
|
Renkala Bhargavi
|
()
|
|
10
|
KAMMAR PALLE
|
TS-18-007-017-001/10587
(DOMMARACHOUDU THANDA)
|
3618007000NRG24271020230831721
|
28/10/2023
|
Jarupula Shylaja
|
3618007WL032041
|
Jarupula Shylaja
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7414330917
|
|
Jarupula Shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7082
|
7082
|
|
|
|
|
|
|
|