|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011138
(KANUKUNTA)
|
3638021000NRG24091120230924416
|
09/11/2023
|
Sujatha
|
3638021WL028887
|
Sujatha
|
00415
|
SBIN0006629
|
1364
|
1364
|
Processed
|
24/11/2023
|
|
7964295850
|
|
MRS KONTHAM SUJATHA
|
()
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011240
(KANUKUNTA)
|
3638021000NRG24091120230924431
|
09/11/2023
|
Satti Reddy
|
3638021WL028887
|
Satti Reddy
|
00415
|
SBIN0006629
|
2046
|
2046
|
Processed
|
24/11/2023
|
|
7964295845
|
|
MR SAMALA SATHI REDDY
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011248
(KANUKUNTA)
|
3638021000NRG24091120230924432
|
09/11/2023
|
DuSwat Reddy
|
3638021WL028887
|
DuSwat Reddy
|
00415
|
SBIN0006629
|
1137
|
1137
|
Processed
|
24/11/2023
|
|
7964295851
|
|
MR SAMALA DUSHANTH REDDY
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-011-001/010030
(RAM REDDY BHAI)
|
3638021000NRG24091120230924438
|
09/11/2023
|
krishna
|
3638021WL028887
|
krishna
|
00415
|
SBIN0006629
|
2501
|
2501
|
Processed
|
24/11/2023
|
|
7964295847
|
|
MR SRIRANGAVARAM KRISHNA
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-011-001/60020
(RAM REDDY BHAI)
|
3638021000NRG24091120230924446
|
09/11/2023
|
samala chandra reddy
|
3638021WL028887
|
samala chandra reddy
|
00415
|
SBIN0006629
|
1137
|
1137
|
Processed
|
24/11/2023
|
|
7964295846
|
|
MR SAMALA CHANDRA REDDY
|
()
|
|
6
|
GUMMADIDALA
|
TS-38-021-011-001/60021
(RAM REDDY BHAI)
|
3638021000NRG24091120230924447
|
09/11/2023
|
Kontham govardhan reddy
|
3638021WL028887
|
Kontham govardhan reddy
|
00415
|
SBIN0006629
|
682
|
682
|
Processed
|
24/11/2023
|
|
7964295849
|
|
MR KONTHAM GOVARDHAN REDDY
|
()
|
|
7
|
GUMMADIDALA
|
TS-38-021-011-001/60023
(RAM REDDY BHAI)
|
3638021000NRG24091120230924449
|
09/11/2023
|
Patnam malla reddy
|
3638021WL028887
|
Patnam malla reddy
|
00415
|
SBIN0006629
|
2501
|
2501
|
Processed
|
24/11/2023
|
|
7964295848
|
|
MR PATNAM MALLA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11368
|
11368
|
|
|
|
|
|
|
|