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
|
GUNDLA PALLE
|
TS-23-058-013-014/010403 (CHERKU PALLI)
|
3623058000NRG24271220231339857
|
27/12/2023
|
Ramachandramma
|
3623058WL068782
|
Ramachandramma
|
00415
|
SBIN0008809
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9989827532
|
|
MISS GORATI RAMACHANDRA
|
()
|
2
|
GUNDLA PALLE
|
TS-23-058-036-001/010526 (SESHA SAI KUNTA)
|
3623058000NRG24271220231340099
|
27/12/2023
|
Jangeer
|
3623058WL068860
|
Jangeer
|
00415
|
SBIN0008809
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989827531
|
|
MR MANGALAGIRI NANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-013-014/010248 (CHERKU PALLI)
|
3623058000NRG24271220231339839
|
27/12/2023
|
Sathyanarayana
|
3623058WL068780
|
Sathyanarayana
|
00468
|
UBIN0803723
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9989827533
|
|
Sathyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|