|
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-23-058-012-013/010126
(BOLLANA PALLI)
|
3623058000NRG23040420231314414
|
04/04/2023
|
Jamgaachari
|
3623058WL090580
|
Jamgaachari
|
00415
|
SBIN0008809
|
316
|
316
|
Processed
|
03/05/2023
|
|
1173833330
|
|
MR RAGIPANI JANGACHARI
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-022-001/010589
(GADARALA THANDA)
|
3623058000NRG23040420231314279
|
04/04/2023
|
Mallamma
|
3623058WL090571
|
Mallamma
|
00415
|
SBIN0008809
|
301
|
301
|
Processed
|
03/05/2023
|
|
1173833329
|
|
MRS JAKKULA MALLAMMA
|
()
|
|
3
|
GUNDLA PALLE
|
TS-23-058-033-001/020170
(PEDDA THANDA)
|
3623058000NRG23040420231319338
|
04/04/2023
|
Bujji
|
3623058WL090755
|
Bujji
|
00415
|
SBIN0008809
|
423
|
423
|
Processed
|
03/05/2023
|
|
1173833328
|
|
MRS KATRAVTH BUJJI
|
()
|
|
4
|
GUNDLA PALLE
|
TS-23-058-033-001/020220
(PEDDA THANDA)
|
3623058000NRG23040420231319355
|
04/04/2023
|
Shamkar
|
3623058WL090755
|
Shamkar
|
00415
|
SBIN0008809
|
423
|
423
|
Processed
|
03/05/2023
|
|
1173833324
|
|
MR ISLAVATH SHANKAR
|
()
|
|
5
|
GUNDLA PALLE
|
TS-23-058-033-001/020345
(PEDDA THANDA)
|
3623058000NRG23040420231319365
|
04/04/2023
|
Devi
|
3623058WL090755
|
Devi
|
00415
|
SBIN0008809
|
106
|
106
|
Processed
|
03/05/2023
|
|
1173833325
|
|
MRS MUDAVATH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
6
|
GUNDLA PALLE
|
TS-23-058-022-001/020005
(GADARALA THANDA)
|
3623058000NRG23040420231314283
|
04/04/2023
|
Padma
|
3623058WL090571
|
Padma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/05/2023
|
|
1173833326
|
|
Padma
|
()
|
|
7
|
GUNDLA PALLE
|
TS-23-058-022-001/020055
(GADARALA THANDA)
|
3623058000NRG23040420231314323
|
04/04/2023
|
Motyaa
|
3623058WL090571
|
Motyaa
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/05/2023
|
|
1173833323
|
|
Motyaa
|
()
|
|
8
|
GUNDLA PALLE
|
TS-23-058-033-001/020198
(PEDDA THANDA)
|
3623058000NRG23040420231319348
|
04/04/2023
|
Katravath rajitha
|
3623058WL090755
|
Katravath rajitha
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
03/05/2023
|
|
1173833327
|
|
Katravath rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2594
|
2594
|
|
|
|
|
|
|
|