|
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
|
HATHNOORA
|
TS-38-014-006-008/010115
(GOVINDARAJUPALLE)
|
3638014000NRG24060920230885352
|
06/09/2023
|
Saalamma
|
3638014WL022448
|
Saalamma
|
00415
|
SBIN0020675
|
543
|
543
|
Processed
|
09/11/2023
|
|
7272823260
|
|
MRS KASHA SALAMMA
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-006-008/010320
(GOVINDARAJUPALLE)
|
3638014000NRG24060920230885357
|
06/09/2023
|
ravinder
|
3638014WL022448
|
ravinder
|
00415
|
SBIN0020675
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272823258
|
|
MR PAMBALLA RAVINDAR
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-037-001/010002
(TELLARALLA THANDA)
|
3638014000NRG24060920230885047
|
06/09/2023
|
Redya
|
3638014WL022410
|
Redya
|
00415
|
SBIN0020675
|
595
|
595
|
Processed
|
09/11/2023
|
|
7272823261
|
|
MR REDYA MALOTH
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-037-001/50011
(TELLARALLA THANDA)
|
3638014000NRG24060920230885069
|
06/09/2023
|
MUdavath Shobha
|
3638014WL022410
|
MUdavath Shobha
|
00415
|
SBIN0020675
|
595
|
595
|
Processed
|
09/11/2023
|
|
7272823259
|
|
MRS MUDAVATH SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3363
|
3363
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-006-008/010007
(GOVINDARAJUPALLE)
|
3638014000NRG24060920230885348
|
06/09/2023
|
Ramulu
|
3638014WL022448
|
Ramulu
|
00684
|
APGV0008105
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272823263
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
6
|
HATHNOORA
|
TS-38-014-037-001/010129
(TELLARALLA THANDA)
|
3638014000NRG24060920230885053
|
06/09/2023
|
Moti
|
3638014WL022410
|
Moti
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
09/11/2023
|
|
7272823262
|
|
Moti
|
()
|
|
7
|
HATHNOORA
|
TS-38-014-037-001/50010
(TELLARALLA THANDA)
|
3638014000NRG24060920230885068
|
06/09/2023
|
K Ganesh
|
3638014WL022410
|
K Ganesh
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
09/11/2023
|
|
7272823257
|
|
K Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|