|
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
|
KOHIR
|
TS-38-004-004-004/010672
(CHINTHALGHAT)
|
3638004000NRG24190520230463255
|
20/05/2023
|
imanuel
|
3638004WL007839
|
imanuel
|
00048
|
BKID0005660
|
944
|
944
|
Processed
|
25/05/2023
|
|
1860241694
|
|
imanuel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-004-004/010836
(CHINTHALGHAT)
|
3638004000NRG24190520230463274
|
20/05/2023
|
Narasimha
|
3638004WL007839
|
Narasimha
|
00227
|
KVBL0001490
|
315
|
315
|
Processed
|
25/05/2023
|
|
1860241692
|
|
Narasimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-002-002/010950
(DIGWAL)
|
3638004000NRG24190520230463403
|
20/05/2023
|
Gaddala Srikanth
|
3638004WL007850
|
Gaddala Srikanth
|
00415
|
SBIN0006634
|
319
|
319
|
Processed
|
25/05/2023
|
|
1860241689
|
|
MR GADDALA SRIKANTH
|
()
|
|
4
|
KOHIR
|
TS-38-004-002-002/11330
(DIGWAL)
|
3638004000NRG24190520230463595
|
20/05/2023
|
Thonta Narsamma
|
3638004WL007852
|
Thonta Narsamma
|
00415
|
SBIN0006634
|
1032
|
1032
|
Processed
|
25/05/2023
|
|
1860241688
|
|
MRS THONTA NARSAMMA
|
()
|
|
5
|
KOHIR
|
TS-38-004-004-004/010604
(CHINTHALGHAT)
|
3638004000NRG24190520230463246
|
20/05/2023
|
vishnuvardhan
|
3638004WL007839
|
vishnuvardhan
|
00415
|
SBIN0006634
|
944
|
944
|
Processed
|
25/05/2023
|
|
1860241691
|
|
MR GOLLA VISHNUVARDHAN
|
()
|
|
6
|
KOHIR
|
TS-38-004-004-004/010736
(CHINTHALGHAT)
|
3638004000NRG24190520230463258
|
20/05/2023
|
sandeep kumar
|
3638004WL007839
|
sandeep kumar
|
00415
|
SBIN0006634
|
944
|
944
|
Processed
|
25/05/2023
|
|
1860241690
|
|
MR KARNE SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-008-009/011787
(KOHIR)
|
3638004000NRG24190520230461855
|
20/05/2023
|
sridevi
|
3638004WL007812
|
sridevi
|
00415
|
SBIN0020103
|
755
|
755
|
Processed
|
25/05/2023
|
|
1860241695
|
|
MRS SALE SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-002-002/11339
(DIGWAL)
|
3638004000NRG24190520230463598
|
20/05/2023
|
Begari surekha
|
3638004WL007852
|
Begari surekha
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
25/05/2023
|
|
1860241693
|
|
Begari surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6113
|
6113
|
|
|
|
|
|
|
|