|
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
|
KAMMAR PALLE
|
TS-18-007-006-007/010275
(BASHEERABAD)
|
3618007000NRG24110720230704527
|
12/07/2023
|
Narsubai
|
3618007WL016698
|
Narsubai
|
00415
|
SBIN0020523
|
711
|
711
|
Processed
|
17/07/2023
|
|
3508732893
|
|
MRS SAKKARAM NARSUBAI
|
()
|
|
2
|
KAMMAR PALLE
|
TS-18-007-006-007/12191
(BASHEERABAD)
|
3618007000NRG24110720230704584
|
12/07/2023
|
Athana Harika
|
3618007WL016698
|
Athana Harika
|
00415
|
SBIN0020523
|
761
|
761
|
Processed
|
17/07/2023
|
|
3508732886
|
|
MRS ATHANA HARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-006-007/011166
(BASHEERABAD)
|
3618007000NRG24110720230704569
|
12/07/2023
|
Devadas
|
3618007WL016698
|
Devadas
|
00415
|
SBIN0RRDCGB
|
883
|
883
|
Processed
|
17/07/2023
|
|
3508732889
|
|
Devadas
|
()
|
|
4
|
KAMMAR PALLE
|
TS-18-007-006-007/011211
(BASHEERABAD)
|
3618007000NRG24110720230704572
|
12/07/2023
|
laxmi
|
3618007WL016698
|
laxmi
|
00415
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
17/07/2023
|
|
3508732890
|
|
laxmi
|
()
|
|
5
|
KAMMAR PALLE
|
TS-18-007-006-007/011557
(BASHEERABAD)
|
3618007000NRG24110720230704580
|
12/07/2023
|
Santhosh
|
3618007WL016698
|
Santhosh
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
17/07/2023
|
|
3508732891
|
|
Santhosh
|
()
|
|
6
|
KAMMAR PALLE
|
TS-18-007-003-004/010052
(KAMMARPALLE)
|
3618007000NRG24050720230687431
|
12/07/2023
|
VENDI PARSAD
|
3618007WL015531
|
VENDI PARSAD
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3508732892
|
|
VENDI PARSAD
|
()
|
|
7
|
KAMMAR PALLE
|
TS-18-007-006-007/010519
(BASHEERABAD)
|
3618007000NRG24110720230704550
|
12/07/2023
|
SUNKETA NARAYANA
|
3618007WL016698
|
SUNKETA NARAYANA
|
00683
|
SBIN0RRDCGB
|
294
|
294
|
Processed
|
17/07/2023
|
|
3508732888
|
|
SUNKETA NARAYANA
|
()
|
|
8
|
KAMMAR PALLE
|
TS-18-007-006-007/011130
(BASHEERABAD)
|
3618007000NRG24110720230704567
|
12/07/2023
|
THAKKADI UMARANI
|
3618007WL016698
|
THAKKADI UMARANI
|
00683
|
SBIN0RRDCGB
|
736
|
736
|
Processed
|
17/07/2023
|
|
3508732894
|
|
THAKKADI UMARANI
|
()
|
|
9
|
KAMMAR PALLE
|
TS-18-007-006-007/011578
(BASHEERABAD)
|
3618007000NRG24110720230704581
|
12/07/2023
|
Dasharath
|
3618007WL016698
|
Dasharath
|
00683
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
17/07/2023
|
|
3508732887
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6064
|
6064
|
|
|
|
|
|
|
|