|
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-23-051-015-018/130123
(KORIVENIGUDA)
|
3623051000NRG24141120231301644
|
15/11/2023
|
aswini
|
3623051WL059850
|
aswini
|
00089
|
CBIN0281338
|
133
|
133
|
Processed
|
01/01/2024
|
|
9016290249
|
|
aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-007-014/10339
(THIMMAPUR)
|
3623051000NRG24151120231302790
|
15/11/2023
|
KILARI SAIDAIAH
|
3623051WL060081
|
KILARI SAIDAIAH
|
00415
|
SBIN0021245
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016290250
|
|
MR KILARI SAIDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-039-001/030025
(VEERLAGADDA THANDA)
|
3623051000NRG24151120231304459
|
15/11/2023
|
Harichandra
|
3623051WL060458
|
Harichandra
|
00468
|
UBIN0802409
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016290251
|
|
Harichandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
4
|
ANUMULA
|
TS-23-051-007-014/10339
(THIMMAPUR)
|
3623051000NRG24151120231302791
|
15/11/2023
|
KILARI PARVATHAMMA
|
3623051WL060081
|
KILARI PARVATHAMMA
|
00684
|
APGV0006261
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016290248
|
|
KILARI PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3695
|
3695
|
|
|
|
|
|
|
|