|
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
|
BALKONDA
|
TS-18-005-019-023/011857
(BALKONDA)
|
3618005019NRG23080420231203413
|
11/04/2023
|
Sujata
|
3618005WL068509
|
Sujata
|
00468
|
UBIN0807371
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
1434609358
|
|
RAMAN SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALKONDA
|
TS-18-005-019-023/011907
(BALKONDA)
|
3618005019NRG23080420231203414
|
11/04/2023
|
Anjali
|
3618005WL068509
|
Anjali
|
00468
|
UBIN0807371
|
735
|
735
|
Processed
|
11/05/2023
|
|
1434609357
|
|
GANDLA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG23100420231204120
|
11/04/2023
|
Rajubai
|
3618005WL068552
|
Rajubai
|
00468
|
UBIN0807371
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434609356
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010531
(CHITTAPUR)
|
3618005022NRG23090420231203418
|
11/04/2023
|
Talari Raju
|
3618005WL068513
|
Talari Raju
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
11/05/2023
|
|
1434609359
|
|
RAJU PALLEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7105
|
7105
|
|
|
|
|
|
|
|