|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010311
(DEDINENIPALLE)
|
3635010000NRG24131220230675388
|
13/12/2023
|
m.majula
|
3635010WL044086
|
m.majula
|
00354
|
PUNB0281500
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993811584
|
|
m.majula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10956
(GANTRAOPALLE)
|
3635010000NRG24131220230675431
|
13/12/2023
|
srilatha gunti
|
3635010WL044102
|
srilatha gunti
|
00415
|
SBIN0006821
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993811582
|
|
MRS SRILATHA GUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10954
(GANTRAOPALLE)
|
3635010000NRG24131220230675429
|
13/12/2023
|
K bal rao
|
3635010WL044102
|
K bal rao
|
00468
|
UBIN0820156
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993811583
|
|
K bal rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11854
(PEDDAKOTHAPALLE)
|
3635010000NRG24131220230675308
|
13/12/2023
|
Shanthamma
|
3635010WL044052
|
Shanthamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993811581
|
|
Shanthamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10955
(GANTRAOPALLE)
|
3635010000NRG24131220230675430
|
13/12/2023
|
Nirmla
|
3635010WL044102
|
Nirmla
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
03/02/2024
|
|
9993811580
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|