|
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
|
CHINTHA PALLE
|
TS-23-056-034-001/010058
(UPPARA PALLI)
|
3623056000NRG24020520230297566
|
02/05/2023
|
Sunita
|
3623056WL007163
|
Sunita
|
00354
|
PUNB0281600
|
417
|
417
|
Processed
|
13/05/2023
|
|
1490021976
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-001-001/020388
(GODKONDLA)
|
3623056000NRG24020520230299178
|
02/05/2023
|
MADHU
|
3623056WL007205
|
MADHU
|
00415
|
SBIN0021281
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1490021977
|
|
MASTER THUPPARI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-032-001/010218
(THIRMALAPURAM)
|
3623056000NRG24020520230292133
|
02/05/2023
|
Yaadamma
|
3623056WL007003
|
Yaadamma
|
00415
|
SBIN0022025
|
422
|
422
|
Processed
|
12/05/2023
|
|
1490021978
|
|
MRS GARLAPATI YADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-001-001/020193
(GODKONDLA)
|
3623056000NRG24020520230299136
|
02/05/2023
|
Saroja
|
3623056WL007205
|
Saroja
|
00684
|
APGV0006252
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1490021980
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-001-001/020855
(GODKONDLA)
|
3623056000NRG24020520230299228
|
02/05/2023
|
ASHOK KUMAR
|
3623056WL007205
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1490021979
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5089
|
5089
|
|
|
|
|
|
|
|