|
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
|
KOTAPALLE
|
TS-34-011-011-012/010182
(NAGAMPET)
|
3634011000NRG24260420240579247
|
26/04/2024
|
Srinivas
|
3634011WL0028332
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1229
|
1229
|
Processed
|
02/05/2024
|
|
3485142945
|
|
Srinivas
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-011-012/010182
(NAGAMPET)
|
3634011000NRG24260420240579248
|
26/04/2024
|
Srinivas
|
3634011WL0028332
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3485142944
|
|
Srinivas
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-011-012/010204
(NAGAMPET)
|
3634011000NRG24260420240579249
|
26/04/2024
|
Shekhar
|
3634011WL0028332
|
Shekhar
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
02/05/2024
|
|
3485142946
|
|
Shekhar
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-041-001/010236
(OLD SUPAKA)
|
3634011000NRG24260420240579238
|
26/04/2024
|
CHILUMULA MADHUNAIAH
|
3634011WL0028329
|
CHILUMULA MADHUNAIAH
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
02/05/2024
|
|
3485142940
|
|
CHILUMULA MADHUNAIAH
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-041-001/010236
(OLD SUPAKA)
|
3634011000NRG24260420240579239
|
26/04/2024
|
CHILUMULA MADHUNAIAH
|
3634011WL0028329
|
CHILUMULA MADHUNAIAH
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
02/05/2024
|
|
3485142941
|
|
CHILUMULA MADHUNAIAH
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-041-001/010236
(OLD SUPAKA)
|
3634011000NRG24260420240579240
|
26/04/2024
|
CHILUMULA MADHUNAIAH
|
3634011WL0028329
|
CHILUMULA MADHUNAIAH
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
02/05/2024
|
|
3485142942
|
|
CHILUMULA MADHUNAIAH
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-041-001/010236
(OLD SUPAKA)
|
3634011000NRG24260420240579241
|
26/04/2024
|
CHILUMULA MADHUNAIAH
|
3634011WL0028329
|
CHILUMULA MADHUNAIAH
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
02/05/2024
|
|
3485142943
|
|
CHILUMULA MADHUNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
KOTAPALLE
|
TS-34-011-001-001/010112
(PANGADISOMARAM)
|
3634011000NRG24260420240579237
|
26/04/2024
|
M.Bapu
|
3634011WL0028328
|
M.Bapu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/05/2024
|
|
3485142939
|
|
M.Bapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5861
|
5861
|
|
|
|
|
|
|
|