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
|
CHILKUR
|
TS-42-008-011-003/060232 (RAMPURAM)
|
3642008000NRG24120720230861761
|
13/07/2023
|
Murali
|
3642008WL019296
|
Murali
|
00415
|
SBIN0020181
|
804
|
804
|
Processed
|
19/07/2023
|
|
3551424255
|
|
MR KANDUKURI MURALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-001-001/010910 (BETHA VOLE)
|
3642008000NRG24130720230867022
|
13/07/2023
|
Vemkanna
|
3642008WL019474
|
Vemkanna
|
00415
|
SBIN0020563
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
3551424258
|
|
MR SRINU KANDERABOINA
|
()
|
3
|
CHILKUR
|
TS-42-008-001-001/013207 (BETHA VOLE)
|
3642008000NRG24130720230867064
|
13/07/2023
|
Radha
|
3642008WL019474
|
Radha
|
00415
|
SBIN0020563
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
3551424256
|
|
MRS VADDEBOINA RADHA
|
()
|
4
|
CHILKUR
|
TS-42-008-001-001/13347 (BETHA VOLE)
|
3642008000NRG24130720230868828
|
13/07/2023
|
Thiragamalla Vanasri
|
3642008WL019550
|
Thiragamalla Vanasri
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3551424257
|
|
MRS VANI SRI TIRAGAMALLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-011-003/060865 (RAMPURAM)
|
3642008000NRG24120720230861785
|
13/07/2023
|
rani
|
3642008WL019296
|
rani
|
00684
|
APGV0006296
|
804
|
804
|
Processed
|
19/07/2023
|
|
3551424254
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|