|
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-32-001-009-011/90020-A
(VENKATRAMPURAM)
|
3632001000NRG24071020230786681
|
07/10/2023
|
MOUNIKA
|
3632001WL020943
|
MOUNIKA
|
00415
|
SBIN0014359
|
1463
|
1463
|
Processed
|
11/11/2023
|
|
7414328291
|
|
MRS BADAVATH MOUNIKA
|
()
|
|
2
|
BAYYARAM
|
TS-32-001-018-001/010398
(JAGGU THANDA)
|
3632001000NRG24071020230786691
|
07/10/2023
|
venu
|
3632001WL020943
|
venu
|
00415
|
SBIN0014359
|
1463
|
1463
|
Processed
|
11/11/2023
|
|
7414328292
|
|
MR ANUMANTHULA VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
3
|
BAYYARAM
|
TS-32-001-009-011/200405
(VENKATRAMPURAM)
|
3632001000NRG24071020230786719
|
07/10/2023
|
YELLAMMA
|
3632001WL020945
|
YELLAMMA
|
00468
|
UBIN0809632
|
174
|
174
|
Processed
|
11/11/2023
|
|
7414328290
|
|
YELLAMMA
|
()
|
|
4
|
BAYYARAM
|
TS-32-001-009-011/200519
(VENKATRAMPURAM)
|
3632001000NRG24071020230786728
|
07/10/2023
|
Ramarao
|
3632001WL020945
|
Ramarao
|
00468
|
UBIN0809632
|
174
|
174
|
Processed
|
11/11/2023
|
|
7414328293
|
|
Ramarao
|
()
|
|
5
|
BAYYARAM
|
TS-32-001-009-011/90171
(VENKATRAMPURAM)
|
3632001000NRG24071020230786682
|
07/10/2023
|
padma
|
3632001WL020943
|
padma
|
00468
|
UBIN0809632
|
1463
|
1463
|
Processed
|
11/11/2023
|
|
7414328289
|
|
padma
|
()
|
|
6
|
BAYYARAM
|
TS-32-001-010-012/010321
(IRSULAPURAM)
|
3632001000NRG24071020230786663
|
07/10/2023
|
bhadramma
|
3632001WL020940
|
bhadramma
|
00468
|
UBIN0809632
|
2360
|
2360
|
Processed
|
11/11/2023
|
|
7414328288
|
|
bhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7097
|
7097
|
|
|
|
|
|
|
|