|
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
|
BAYYARAM
|
TS-32-001-008-011/030265
(BALAJIPET)
|
3632001000NRG24271120230886839
|
27/11/2023
|
kirankumar
|
3632001WL026473
|
kirankumar
|
00415
|
SBIN0014359
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016348684
|
|
MASTER LAVUDYA KIRAN KUMAR
|
()
|
|
2
|
BAYYARAM
|
TS-32-001-008-011/030622
(BALAJIPET)
|
3632001000NRG24271120230886855
|
27/11/2023
|
Venkanna
|
3632001WL026473
|
Venkanna
|
00415
|
SBIN0014359
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016348685
|
|
MR CHAPALA VENKANNA
|
()
|
|
3
|
BAYYARAM
|
TS-32-001-008-011/030663
(BALAJIPET)
|
3632001000NRG24271120230886859
|
27/11/2023
|
sravanthi
|
3632001WL026473
|
sravanthi
|
00415
|
SBIN0014359
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016348678
|
|
MISS PALTHIYA SRAVANTHI
|
()
|
|
4
|
BAYYARAM
|
TS-32-001-008-011/030671
(BALAJIPET)
|
3632001000NRG24271120230886862
|
27/11/2023
|
praveen
|
3632001WL026473
|
praveen
|
00415
|
SBIN0014359
|
692
|
692
|
Processed
|
01/01/2024
|
|
9016348683
|
|
MR DABBA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
5
|
BAYYARAM
|
TS-32-001-008-011/020019
(BALAJIPET)
|
3632001000NRG24271120230886813
|
27/11/2023
|
Vasu
|
3632001WL026473
|
Vasu
|
00468
|
UBIN0809632
|
496
|
496
|
Processed
|
01/01/2024
|
|
9016348681
|
|
Vasu
|
()
|
|
6
|
BAYYARAM
|
TS-32-001-008-011/030136
(BALAJIPET)
|
3632001000NRG24271120230886822
|
27/11/2023
|
Raammoorti
|
3632001WL026473
|
Raammoorti
|
00468
|
UBIN0809632
|
744
|
744
|
Processed
|
01/01/2024
|
|
9016348682
|
|
Raammoorti
|
()
|
|
7
|
BAYYARAM
|
TS-32-001-008-011/030664
(BALAJIPET)
|
3632001000NRG24271120230886861
|
27/11/2023
|
Lavudya Supriya
|
3632001WL026473
|
Lavudya Supriya
|
00468
|
UBIN0809632
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016348680
|
|
Lavudya Supriya
|
()
|
|
8
|
BAYYARAM
|
TS-32-001-008-011/130041
(BALAJIPET)
|
3632001000NRG24271120230886864
|
27/11/2023
|
Raamulu
|
3632001WL026473
|
Raamulu
|
00468
|
UBIN0809632
|
917
|
917
|
Processed
|
01/01/2024
|
|
9016348679
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6224
|
6224
|
|
|
|
|
|
|
|