|
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
|
NALGONDA
|
TS-23-034-018-023/010458
(MELLA DUPPALA PALLE)
|
3623034000NRG24160820231240018
|
16/08/2023
|
Swetha
|
3623034WL041311
|
Swetha
|
00176
|
IDIB000N009
|
3253
|
3253
|
Processed
|
10/11/2023
|
|
7326037096
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-005-006/010376
(CHANDAN PALLE)
|
3623034000NRG24160820231238693
|
16/08/2023
|
Ashwini
|
3623034WL040975
|
Ashwini
|
00177
|
IOBA0000410
|
3100
|
3100
|
Processed
|
10/11/2023
|
|
7326037098
|
|
Ashwini
|
()
|
|
3
|
NALGONDA
|
TS-23-034-005-006/010594
(CHANDAN PALLE)
|
3623034000NRG24160820231238695
|
16/08/2023
|
GADARI KALAMMA
|
3623034WL040975
|
GADARI KALAMMA
|
00177
|
IOBA0000410
|
3100
|
3100
|
Processed
|
10/11/2023
|
|
7326037100
|
|
GADARI KALAMMA
|
()
|
|
4
|
NALGONDA
|
TS-23-034-034-001/010560
(REDDY COLONY)
|
3623034000NRG24140820231237241
|
16/08/2023
|
Lenkala Poolammma
|
3623034WL040642
|
Lenkala Poolammma
|
00177
|
IOBA0000410
|
3176
|
3176
|
Processed
|
10/11/2023
|
|
7326037097
|
|
Lenkala Poolammma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
5
|
NALGONDA
|
TS-23-034-005-006/010150
(CHANDAN PALLE)
|
3623034000NRG24160820231238688
|
16/08/2023
|
T Bhagyasri
|
3623034WL040975
|
T Bhagyasri
|
00691
|
IPOS0000001
|
3100
|
3100
|
Processed
|
10/11/2023
|
|
7326037099
|
|
T Bhagyasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15729
|
15729
|
|
|
|
|
|
|
|