|
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
|
JUKKAL
|
TS-29-001-014-024/010105
(BASWAPOOR)
|
3629001000NRG24280420230090341
|
28/04/2023
|
Shaik Naziya
|
3629001WL002837
|
Shaik Naziya
|
00415
|
SBIN0020561
|
496
|
496
|
Processed
|
12/05/2023
|
|
1490054230
|
|
MISS SHAIK NAZIYA
|
()
|
|
2
|
JUKKAL
|
TS-29-001-015-018/010789
(KHANDEBALLOOR)
|
3629001000NRG24280420230089923
|
28/04/2023
|
eshwar gonda
|
3629001WL002832
|
eshwar gonda
|
00415
|
SBIN0020561
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490054232
|
|
MR ESHWAR GONDA SIDDUGONDALA
|
()
|
|
3
|
JUKKAL
|
TS-29-001-025-001/010012
(BANGARPALLE)
|
3629001000NRG24280420230088661
|
28/04/2023
|
Vijay
|
3629001WL002810
|
Vijay
|
00415
|
SBIN0020561
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1490054229
|
|
MR J VIJAY SO RAMGONDA BANGARPALLI
|
()
|
|
4
|
JUKKAL
|
TS-29-001-025-001/010034
(BANGARPALLE)
|
3629001000NRG24280420230088670
|
28/04/2023
|
Shaanta Baayi
|
3629001WL002810
|
Shaanta Baayi
|
00415
|
SBIN0020561
|
895
|
895
|
Processed
|
12/05/2023
|
|
1490054228
|
|
MS SHANTHA BAI WO MARUTHI RAO BASWAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-012-014/11346
(JUKKAL)
|
3629001000NRG24280420230090081
|
28/04/2023
|
Sarkur War Pooja Bai
|
3629001WL002833
|
Sarkur War Pooja Bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490054231
|
|
Sarkur War Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3436
|
3436
|
|
|
|
|
|
|
|