|
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
|
PEDDAVANGARA
|
TS-32-016-017-000/010260
(CHINNAVANGARA)
|
3632016000NRG24290420230091351
|
29/04/2023
|
KANUKUNTLA SHIVAKUMAR
|
3632016WL002731
|
KANUKUNTLA SHIVAKUMAR
|
00415
|
SBIN0020246
|
1264
|
1264
|
Processed
|
12/05/2023
|
|
1490048143
|
|
MR KANUKUNTLA SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-017-000/010783
(CHINNAVANGARA)
|
3632016000NRG24290420230091384
|
29/04/2023
|
Ramathara
|
3632016WL002731
|
Ramathara
|
00415
|
SBIN0020683
|
1565
|
1565
|
Processed
|
12/05/2023
|
|
1490048145
|
|
MRS PANIKARA RAMATARA
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-017-000/20949
(CHINNAVANGARA)
|
3632016000NRG24290420230091389
|
29/04/2023
|
BOMMERA BHAVANI
|
3632016WL002731
|
BOMMERA BHAVANI
|
00415
|
SBIN0020683
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1490048144
|
|
MRS BOMMERA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-002-012/010034
(AUTHAPURAM)
|
3632016000NRG24290420230091942
|
29/04/2023
|
Muttayya
|
3632016WL002742
|
Muttayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490048141
|
|
Muttayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
5
|
PEDDAVANGARA
|
TS-32-016-002-012/010283
(AUTHAPURAM)
|
3632016000NRG24290420230092016
|
29/04/2023
|
Yaakamma
|
3632016WL002742
|
Yaakamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
12/05/2023
|
|
1490048142
|
|
Yaakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5680
|
5680
|
|
|
|
|
|
|
|