|
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
|
VEMULAPALLE
|
TS-23-032-011-012/011234
(VEMULA PALLE)
|
3623032000NRG24221120231312009
|
22/11/2023
|
Rehana Begam
|
3623032WL062334
|
Rehana Begam
|
00415
|
SBIN0020580
|
499
|
499
|
Processed
|
01/01/2024
|
|
9024271118
|
|
MASTER REHANA BEGUM REHANA BEGUM
|
()
|
|
2
|
VEMULAPALLE
|
TS-23-032-011-012/30100
(VEMULA PALLE)
|
3623032000NRG24221120231312019
|
22/11/2023
|
Daida saritha
|
3623032WL062334
|
Daida saritha
|
00415
|
SBIN0020580
|
499
|
499
|
Processed
|
01/01/2024
|
|
9024271119
|
|
MR RAVI DAYDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-012-013/10268
(ANNAPAREDDIGUDA)
|
3623032000NRG24221120231311995
|
22/11/2023
|
Nagamma
|
3623032WL062332
|
Nagamma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
02/01/2024
|
|
9024271115
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-012-013/10265
(ANNAPAREDDIGUDA)
|
3623032000NRG24221120231311993
|
22/11/2023
|
Mallamma
|
3623032WL062332
|
Mallamma
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
01/01/2024
|
|
9024271120
|
|
Mallamma
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-012-013/10268
(ANNAPAREDDIGUDA)
|
3623032000NRG24221120231311994
|
22/11/2023
|
Fhakiraiha
|
3623032WL062332
|
Fhakiraiha
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
01/01/2024
|
|
9024271116
|
|
Fhakiraiha
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-020-001/11168
(BUGGABARI GUDA)
|
3623032000NRG24221120231311943
|
22/11/2023
|
lakshmaiah
|
3623032WL062319
|
lakshmaiah
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
01/01/2024
|
|
9024271117
|
|
lakshmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2127
|
2127
|
|
|
|
|
|
|
|