|
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-18-026-021-000/010489
(BUSSAPUR)
|
3618026000NRG23170520231205014
|
08/06/2023
|
Sai kumar
|
3618026WL0068881
|
Sai kumar
|
00415
|
SBIN0020116
|
487
|
487
|
Processed
|
03/07/2023
|
|
2977792063
|
|
MR KATAKAM RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-001-006/011488
(MENDORA)
|
3618026000NRG23220520231205061
|
08/06/2023
|
Chinnaiah
|
3618026WL0068911
|
Chinnaiah
|
00415
|
SBIN0020593
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977792064
|
|
MR KANUGULA NADPI CHINNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
MENDORA
|
TS-18-026-004-002/011401
(DOODGAON)
|
3618026000NRG23220520231205059
|
08/06/2023
|
RAVENDHAR
|
3618026WL0068910
|
RAVENDHAR
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
04/07/2023
|
|
2977792060
|
|
RAVENDHAR
|
()
|
|
4
|
MENDORA
|
TS-18-026-004-002/011401
(DOODGAON)
|
3618026000NRG23220520231205060
|
08/06/2023
|
RAVENDHAR
|
3618026WL0068910
|
RAVENDHAR
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
04/07/2023
|
|
2977792061
|
|
RAVENDHAR
|
()
|
|
5
|
MENDORA
|
TS-18-026-009-005/010064
(SAVEL)
|
3618026000NRG23170520231205013
|
08/06/2023
|
Sulochana
|
3618026WL0068880
|
Sulochana
|
00691
|
IPOS0000001
|
96
|
96
|
Processed
|
04/07/2023
|
|
2977792062
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|