|
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
|
SHIVAMPET
|
TS-17-042-026-001/020125
(BIKYA THANDA)
|
3617042000NRG23010820230760529
|
28/08/2023
|
Kaaveri
|
3617042WL0037711
|
Kaaveri
|
00176
|
IDIB000S063
|
113
|
113
|
Processed
|
10/11/2023
|
|
7323513582
|
|
Kaaveri
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-026-001/020193
(BIKYA THANDA)
|
3617042000NRG23010820230760524
|
28/08/2023
|
Kamsa
|
3617042WL0037709
|
Kamsa
|
00176
|
IDIB000S063
|
1746
|
1746
|
Rejected
|
10/11/2023
|
|
7323513580
|
No Such Account
|
|
|
|
3
|
SHIVAMPET
|
TS-17-042-026-001/020222
(BIKYA THANDA)
|
3617042000NRG23010820230760530
|
28/08/2023
|
Ravi
|
3617042WL0037712
|
Ravi
|
00176
|
IDIB000S063
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323513581
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
4
|
SHIVAMPET
|
TS-17-042-026-001/020160
(BIKYA THANDA)
|
3617042000NRG23010820230760531
|
28/08/2023
|
Vanita
|
3617042WL0037712
|
Vanita
|
00415
|
SBIN0005648
|
720
|
720
|
Processed
|
10/11/2023
|
|
7323513585
|
|
MR DANAVATH VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
SHIVAMPET
|
TS-17-042-029-001/010276
(DANTHANPALLY)
|
3617042000NRG23010820230760527
|
28/08/2023
|
Laxmi
|
3617042WL0037710
|
Laxmi
|
00468
|
UBIN0807966
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7323513587
|
|
Laxmi
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-029-001/010276
(DANTHANPALLY)
|
3617042000NRG23010820230760528
|
28/08/2023
|
Laxmi
|
3617042WL0037710
|
Laxmi
|
00468
|
UBIN0807966
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7323513586
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
7
|
SHIVAMPET
|
TS-17-042-029-001/010476
(DANTHANPALLY)
|
3617042000NRG23010820230760525
|
28/08/2023
|
pentaiah
|
3617042WL0037710
|
pentaiah
|
00691
|
IPOS0000001
|
1059
|
1059
|
Rejected
|
10/11/2023
|
|
7323513583
|
No Such Account
|
|
|
|
8
|
SHIVAMPET
|
TS-17-042-029-001/010476
(DANTHANPALLY)
|
3617042000NRG23010820230760526
|
28/08/2023
|
pentaiah
|
3617042WL0037710
|
pentaiah
|
00691
|
IPOS0000001
|
1245
|
1245
|
Rejected
|
10/11/2023
|
|
7323513584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9131
|
9131
|
|
|
|
|
|
|
|