|
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
|
THRIPURARAM
|
TS-23-041-003-003/010523
(DUGGE PALLE)
|
3623041000NRG24230520230643972
|
23/05/2023
|
punnamma
|
3623041WL0014766
|
punnamma
|
00415
|
SBIN0021638
|
198
|
198
|
Processed
|
27/05/2023
|
|
1901737802
|
|
MR VEERAMALLA CHINA BIKSHAM
|
()
|
|
2
|
THRIPURARAM
|
TS-23-041-014-016/050280
(SATYANARAYANAPURAM)
|
3623041000NRG24230520230643936
|
23/05/2023
|
MAHESH GUDLAVARAPU
|
3623041WL0014748
|
MAHESH GUDLAVARAPU
|
00415
|
SBIN0021638
|
128
|
128
|
Processed
|
27/05/2023
|
|
1901737801
|
|
MR MAHESH GUDLAVARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
3
|
THRIPURARAM
|
TS-23-041-003-003/010036
(DUGGE PALLE)
|
3623041000NRG24230520230643971
|
23/05/2023
|
ALIVELU MEKALA
|
3623041WL0014766
|
ALIVELU MEKALA
|
00684
|
APGV0006263
|
1174
|
1174
|
Processed
|
27/05/2023
|
|
1901737798
|
|
ALIVELU MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
4
|
THRIPURARAM
|
TS-23-041-034-001/080156
(RUPLA THANDA)
|
3623041000NRG24230520230638334
|
23/05/2023
|
DHANAVATH HARJA
|
3623041WL0014679
|
DHANAVATH HARJA
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
27/05/2023
|
|
1901737799
|
|
DHANAVATH HARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-003-003/010601
(DUGGE PALLE)
|
3623041000NRG24230520230643973
|
23/05/2023
|
Mangamma
|
3623041WL0014766
|
Mangamma
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
27/05/2023
|
|
1901737800
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2636
|
2636
|
|
|
|
|
|
|
|