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
|
KALWAKURTHY
|
TS-35-005-002-002/10411 (VENKATAPOOR)
|
3635005000NRG24180820230598009
|
18/08/2023
|
NUKAM JAGAPATHIBABU
|
3635005WL026680
|
NUKAM JAGAPATHIBABU
|
00152
|
HDFC0004380
|
457
|
457
|
Processed
|
09/11/2023
|
|
7269068008
|
|
NUKAM JAGAPATHIBABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-002-002/010063 (VENKATAPOOR)
|
3635005000NRG24180820230597987
|
18/08/2023
|
Shankar
|
3635005WL026680
|
Shankar
|
00415
|
SBIN0006222
|
183
|
183
|
Processed
|
09/11/2023
|
|
7269068009
|
|
SHANKAR M
|
()
|
3
|
KALWAKURTHY
|
TS-35-005-002-002/010210 (VENKATAPOOR)
|
3635005000NRG24180820230597992
|
18/08/2023
|
Sugunamma
|
3635005WL026680
|
Sugunamma
|
00415
|
SBIN0006222
|
457
|
457
|
Processed
|
09/11/2023
|
|
7269068011
|
|
MRS SUGUNAMMA KOLANU
|
()
|
4
|
KALWAKURTHY
|
TS-35-005-002-002/010211 (VENKATAPOOR)
|
3635005000NRG24180820230597993
|
18/08/2023
|
Madhavareddy
|
3635005WL026680
|
Madhavareddy
|
00415
|
SBIN0006222
|
457
|
457
|
Processed
|
09/11/2023
|
|
7269068010
|
|
MR MADHAVA REDDY KOLANU
|
()
|
5
|
KALWAKURTHY
|
TS-35-005-002-002/10411 (VENKATAPOOR)
|
3635005000NRG24180820230598010
|
18/08/2023
|
Nukam Chandrakala
|
3635005WL026680
|
Nukam Chandrakala
|
00415
|
SBIN0006222
|
457
|
457
|
Processed
|
09/11/2023
|
|
7269068012
|
|
MRS NUKAM CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2011
|
2011
|
|
|
|
|
|
|
|