|
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
|
KALWAKURTHY
|
TS-35-005-002-002/010393
(VENKATAPOOR)
|
3635005000NRG24191020230638440
|
19/10/2023
|
Kartik
|
3635005WL034362
|
Kartik
|
00415
|
SBIN0006222
|
1263
|
1263
|
Processed
|
09/11/2023
|
|
7281293733
|
|
MR JOGU KARTHIK
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/11234
(MARCHAL)
|
3635005000NRG24191020230638698
|
19/10/2023
|
KORUROLA RAMULAMMA
|
3635005WL034403
|
KORUROLA RAMULAMMA
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281293736
|
|
MS RAMULAMMA KARROLLA
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/11246
(MARCHAL)
|
3635005000NRG24191020230639099
|
19/10/2023
|
Alivela
|
3635005WL034469
|
Alivela
|
00415
|
SBIN0006222
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7281293735
|
|
MS RACHALAPALLY ALIVELU
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-023-001/20127
(JEDDIPALLE TANDA)
|
3635005000NRG24191020230638587
|
19/10/2023
|
Modrecha Santosh
|
3635005WL034386
|
Modrecha Santosh
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281293734
|
|
MR MODRECHA SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5539
|
5539
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/020079
(YELLI KAL)
|
3635005000NRG24191020230639191
|
19/10/2023
|
Laksxmamma
|
3635005WL034482
|
Laksxmamma
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
09/11/2023
|
|
7281293737
|
|
Laksxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5996
|
5996
|
|
|
|
|
|
|
|