|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10956
(GANTRAOPALLE)
|
3635010000NRG24131120230653244
|
14/11/2023
|
srilatha gunti
|
3635010WL037862
|
srilatha gunti
|
00415
|
SBIN0006821
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016229393
|
|
MRS SRILATHA GUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10954
(GANTRAOPALLE)
|
3635010000NRG24131120230653242
|
14/11/2023
|
K bal rao
|
3635010WL037862
|
K bal rao
|
00468
|
UBIN0820156
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016229392
|
|
K bal rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10955
(GANTRAOPALLE)
|
3635010000NRG24131120230653243
|
14/11/2023
|
Nirmla
|
3635010WL037862
|
Nirmla
|
00684
|
APGV0004113
|
1320
|
1320
|
Rejected
|
01/01/2024
|
|
9016229391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11850
(PEDDAKOTHAPALLE)
|
3635010000NRG24141120230653927
|
14/11/2023
|
Eshwaramma
|
3635010WL038047
|
Eshwaramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016229394
|
|
Eshwaramma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11854
(PEDDAKOTHAPALLE)
|
3635010000NRG24141120230653931
|
14/11/2023
|
Shanthamma
|
3635010WL038049
|
Shanthamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016229395
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7224
|
7224
|
|
|
|
|
|
|
|