|
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
|
MENDORA
|
TS-18-026-001-006/011000
(MENDORA)
|
3618026000NRG24300920230798335
|
02/10/2023
|
rajitha
|
3618026WL028323
|
rajitha
|
00415
|
SBIN0020593
|
362
|
362
|
Processed
|
10/11/2023
|
|
7326069901
|
|
MRS THUMMALA RAJITHA
|
()
|
|
2
|
MENDORA
|
TS-18-026-001-006/011481
(MENDORA)
|
3618026000NRG24300920230798355
|
02/10/2023
|
Nagalingam
|
3618026WL028323
|
Nagalingam
|
00415
|
SBIN0020593
|
366
|
366
|
Processed
|
10/11/2023
|
|
7326069900
|
|
MR RAMILA NAGALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
3
|
MENDORA
|
TS-18-026-001-006/010507
(MENDORA)
|
3618026000NRG24290920230796367
|
02/10/2023
|
Yerrabaayi
|
3618026WL028071
|
Yerrabaayi
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
10/11/2023
|
|
7326069898
|
|
Yerrabaayi
|
()
|
|
4
|
MENDORA
|
TS-18-026-003-003/010611
(CHAKERIYAL)
|
3618026000NRG24300920230798368
|
02/10/2023
|
Chinna Linganna
|
3618026WL028328
|
Chinna Linganna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326069899
|
|
Chinna Linganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2735
|
2735
|
|
|
|
|
|
|
|