|
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
|
ANUMULA
|
TS-23-051-001-004/010109
(ANNARAM)
|
3623051000NRG24120420230042454
|
12/04/2023
|
Masthan
|
3623051WL001001
|
Masthan
|
00468
|
UBIN0809772
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435478905
|
|
Masthan
|
()
|
|
2
|
ANUMULA
|
TS-23-051-001-004/010205
(ANNARAM)
|
3623051000NRG24120420230042501
|
12/04/2023
|
Vanaja
|
3623051WL001001
|
Vanaja
|
00468
|
UBIN0809772
|
496
|
496
|
Processed
|
11/05/2023
|
|
1435478900
|
|
Vanaja
|
()
|
|
3
|
ANUMULA
|
TS-23-051-001-004/010594
(ANNARAM)
|
3623051000NRG24120420230042533
|
12/04/2023
|
Sudhakar
|
3623051WL001001
|
Sudhakar
|
00468
|
UBIN0809772
|
743
|
743
|
Processed
|
11/05/2023
|
|
1435478901
|
|
Sudhakar
|
()
|
|
4
|
ANUMULA
|
TS-23-051-006-013/010399
(RAMADUGU)
|
3623051000NRG24120420230052231
|
12/04/2023
|
Urimila
|
3623051WL001145
|
Urimila
|
00468
|
UBIN0809772
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435478904
|
|
Urimila
|
()
|
|
5
|
ANUMULA
|
TS-23-051-027-001/020009
(CHINTAGUDEM)
|
3623051000NRG24120420230047775
|
12/04/2023
|
Seethaiah
|
3623051WL001089
|
Seethaiah
|
00468
|
UBIN0809772
|
421
|
421
|
Processed
|
11/05/2023
|
|
1435478899
|
|
Seethaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
6
|
ANUMULA
|
TS-23-051-001-004/010116
(ANNARAM)
|
3623051000NRG24120420230042456
|
12/04/2023
|
Yadamma
|
3623051WL001001
|
Yadamma
|
00468
|
UBIN0929719
|
496
|
496
|
Processed
|
11/05/2023
|
|
1435478902
|
|
Yadamma
|
()
|
|
7
|
ANUMULA
|
TS-23-051-001-004/010120
(ANNARAM)
|
3623051000NRG24120420230042460
|
12/04/2023
|
Yadagiri
|
3623051WL001001
|
Yadagiri
|
00468
|
UBIN0929719
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435478903
|
|
Yadagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
8
|
ANUMULA
|
TS-23-051-001-004/010608
(ANNARAM)
|
3623051000NRG24120420230042537
|
12/04/2023
|
Shankaraiah
|
3623051WL001001
|
Shankaraiah
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
11/05/2023
|
|
1435478906
|
|
Shankaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4146
|
4146
|
|
|
|
|
|
|
|