|
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
|
BHIMARAM
|
TS-34-015-008-031/010048
(KOTHAPALLE)
|
3634015000NRG25290420240119119
|
29/04/2024
|
Bhasker
|
3634015WL0002209
|
Bhasker
|
00415
|
SBIN0020494
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3544510911
|
|
MR BHASKAR KAVERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
BHIMARAM
|
TS-34-015-009-029/10432
(MADDIKAL)
|
3634015000NRG25290420240119120
|
29/04/2024
|
KESANI HEMALATHA
|
3634015WL0002210
|
KESANI HEMALATHA
|
00683
|
SBIN0RRDCGB
|
1242
|
1242
|
Processed
|
03/05/2024
|
|
3544510909
|
|
KESANI HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
BHIMARAM
|
TS-34-015-002-027/010084
(AREPALLE)
|
3634015000NRG25290420240119117
|
29/04/2024
|
Mallayya
|
3634015WL0002208
|
Mallayya
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/05/2024
|
|
3544510912
|
|
Mallayya
|
()
|
|
4
|
BHIMARAM
|
TS-34-015-002-027/010379
(AREPALLE)
|
3634015000NRG25290420240119118
|
29/04/2024
|
J.Sammakka
|
3634015WL0002208
|
J.Sammakka
|
00691
|
IPOS0000001
|
2179
|
2179
|
Processed
|
03/05/2024
|
|
3544510913
|
|
J.Sammakka
|
()
|
|
5
|
BHIMARAM
|
TS-34-015-009-029/10446
(MADDIKAL)
|
3634015000NRG25290420240119121
|
29/04/2024
|
Laxman Konda
|
3634015WL0002210
|
Laxman Konda
|
00691
|
IPOS0000001
|
1513
|
1513
|
Processed
|
03/05/2024
|
|
3544510910
|
|
Laxman Konda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7172
|
7172
|
|
|
|
|
|
|
|