|
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
|
GUNDLA PALLE
|
TS-23-058-021-001/010540
(DAKYA THANDA)
|
3623058000NRG24300620231133977
|
30/06/2023
|
Swathi
|
3623058WL027652
|
Swathi
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/07/2023
|
|
3325681739
|
|
Swathi
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-021-001/010581
(DAKYA THANDA)
|
3623058000NRG24300620231133980
|
30/06/2023
|
Rajendar
|
3623058WL027652
|
Rajendar
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/07/2023
|
|
3325681740
|
|
Rajendar
|
()
|
|
3
|
GUNDLA PALLE
|
TS-23-058-021-001/010594
(DAKYA THANDA)
|
3623058000NRG24300620231133973
|
30/06/2023
|
Arun
|
3623058WL027651
|
Arun
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3325681736
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-021-001/010297
(DAKYA THANDA)
|
3623058000NRG24300620231133974
|
30/06/2023
|
Pavithra
|
3623058WL027652
|
Pavithra
|
00710
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
11/07/2023
|
|
3325681738
|
|
Pavithra
|
()
|
|
5
|
GUNDLA PALLE
|
TS-23-058-021-001/010299
(DAKYA THANDA)
|
3623058000NRG24300620231133975
|
30/06/2023
|
Mudavath Baloji
|
3623058WL027652
|
Mudavath Baloji
|
00710
|
SBIN0000DOP
|
1329
|
1329
|
Processed
|
11/07/2023
|
|
3325681737
|
|
Mudavath Baloji
|
()
|
|
6
|
GUNDLA PALLE
|
TS-23-058-021-001/20589
(DAKYA THANDA)
|
3623058000NRG24300620231133953
|
30/06/2023
|
B Swathi
|
3623058WL027647
|
B Swathi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325681741
|
|
B Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9942
|
9942
|
|
|
|
|
|
|
|