|
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
|
GUMMADIDALA
|
TS-38-021-010-004/010582
(NALLAVALLY)
|
3638021000NRG24220920230892046
|
22/09/2023
|
Lavanya
|
3638021WL023910
|
Lavanya
|
00415
|
SBIN0004720
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323514167
|
|
MRS CHANNAPURAM LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-002-006/010306
(ANANTHARAM)
|
3638021000NRG24220920230892332
|
22/09/2023
|
maneela
|
3638021WL024011
|
maneela
|
00415
|
SBIN0006629
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323514165
|
|
MRS KOMMU MANEELA
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-010-004/010665
(NALLAVALLY)
|
3638021000NRG24220920230892050
|
22/09/2023
|
Saddam
|
3638021WL023910
|
Saddam
|
00415
|
SBIN0006629
|
3253
|
3253
|
Processed
|
10/11/2023
|
|
7323514166
|
|
MASTER SHAIK SADDAM HUSSAIN
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-011-001/60020
(RAM REDDY BHAI)
|
3638021000NRG24220920230892482
|
22/09/2023
|
samala chandra reddy
|
3638021WL024043
|
samala chandra reddy
|
00415
|
SBIN0006629
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7323514163
|
|
MR SAMALA CHANDRA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
5
|
GUMMADIDALA
|
TS-38-021-012-001/30019
(VEERANNA GUDEM)
|
3638021000NRG24220920230892359
|
22/09/2023
|
ponnab boina ravi
|
3638021WL024021
|
ponnab boina ravi
|
00468
|
UBIN0822515
|
2717
|
2717
|
Processed
|
10/11/2023
|
|
7323514164
|
|
ponnab boina ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13507
|
13507
|
|
|
|
|
|
|
|