|
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
|
KAMMAR PALLE
|
TS-18-007-007-008/010272
(KONASAMANDAR)
|
3618007000NRG24070720230699516
|
07/07/2023
|
Bavayya
|
3618007WL016197
|
Bavayya
|
00415
|
SBIN0RRDCGB
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408619628
|
|
Bavayya
|
()
|
|
2
|
KAMMAR PALLE
|
TS-18-007-007-008/010436
(KONASAMANDAR)
|
3618007000NRG24070720230699538
|
07/07/2023
|
Ellavva
|
3618007WL016197
|
Ellavva
|
00415
|
SBIN0RRDCGB
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408619623
|
|
Ellavva
|
()
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010970
(KONASAMANDAR)
|
3618007000NRG24070720230699622
|
07/07/2023
|
Bhoomai
|
3618007WL016197
|
Bhoomai
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
14/07/2023
|
|
3408619621
|
|
Bhoomai
|
()
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/011009
(KONASAMANDAR)
|
3618007000NRG24070720230699627
|
07/07/2023
|
Devai
|
3618007WL016197
|
Devai
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
14/07/2023
|
|
3408619619
|
|
Devai
|
()
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/011011
(KONASAMANDAR)
|
3618007000NRG24070720230699629
|
07/07/2023
|
Yamuna
|
3618007WL016197
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
14/07/2023
|
|
3408619620
|
|
Yamuna
|
()
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/011081
(KONASAMANDAR)
|
3618007000NRG24070720230699634
|
07/07/2023
|
Yamuna
|
3618007WL016197
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
14/07/2023
|
|
3408619622
|
|
Yamuna
|
()
|
|
7
|
KAMMAR PALLE
|
TS-18-007-010-012/010124
(INAYAT NAGAR)
|
3618007000NRG24070720230698329
|
07/07/2023
|
Anitha
|
3618007WL016122
|
Anitha
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
14/07/2023
|
|
3408619626
|
|
Anitha
|
()
|
|
8
|
KAMMAR PALLE
|
TS-18-007-010-012/010244
(INAYAT NAGAR)
|
3618007000NRG24070720230698361
|
07/07/2023
|
Shanker
|
3618007WL016122
|
Shanker
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
14/07/2023
|
|
3408619629
|
|
Shanker
|
()
|
|
9
|
KAMMAR PALLE
|
TS-18-007-010-012/010275
(INAYAT NAGAR)
|
3618007000NRG24070720230698370
|
07/07/2023
|
Rajitha
|
3618007WL016122
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
14/07/2023
|
|
3408619625
|
|
Rajitha
|
()
|
|
10
|
KAMMAR PALLE
|
TS-18-007-010-012/010302
(INAYAT NAGAR)
|
3618007000NRG24070720230698375
|
07/07/2023
|
Rajakala
|
3618007WL016122
|
Rajakala
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
14/07/2023
|
|
3408619624
|
|
Rajakala
|
()
|
|
11
|
KAMMAR PALLE
|
TS-18-007-010-012/010309
(INAYAT NAGAR)
|
3618007000NRG24070720230698377
|
07/07/2023
|
lalitha
|
3618007WL016122
|
lalitha
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
14/07/2023
|
|
3408619627
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|