|
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
|
URKONDA
|
TS-35-023-003-013/010030
(BOMMARASIPALLE)
|
3635023000NRG24210220240708859
|
22/02/2024
|
Chennaiah
|
3635023WL055323
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924796295
|
|
Chennaiah
|
()
|
|
2
|
URKONDA
|
TS-35-023-003-013/010200
(BOMMARASIPALLE)
|
3635023000NRG24210220240708855
|
22/02/2024
|
Kistamma
|
3635023WL055322
|
Kistamma
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924796299
|
|
Kistamma
|
()
|
|
3
|
URKONDA
|
TS-35-023-003-013/010368
(BOMMARASIPALLE)
|
3635023000NRG24210220240708876
|
22/02/2024
|
Krishnaiah
|
3635023WL055325
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924796302
|
|
Krishnaiah
|
()
|
|
4
|
URKONDA
|
TS-35-023-007-011/010016
(JAGBOINPALLE)
|
3635023000NRG24220220240710151
|
22/02/2024
|
Raamulu
|
3635023WL055555
|
Raamulu
|
50932001
|
SBIN0000DOP
|
82
|
82
|
Processed
|
13/04/2024
|
|
2924796303
|
|
Raamulu
|
()
|
|
5
|
URKONDA
|
TS-35-023-007-011/010133
(JAGBOINPALLE)
|
3635023000NRG24220220240710155
|
22/02/2024
|
Madhavi
|
3635023WL055555
|
Madhavi
|
50932001
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2924796296
|
|
Madhavi
|
()
|
|
6
|
URKONDA
|
TS-35-023-007-011/010205
(JAGBOINPALLE)
|
3635023000NRG24220220240710158
|
22/02/2024
|
Mallesh
|
3635023WL055555
|
Mallesh
|
50932001
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2924796301
|
|
Mallesh
|
()
|
|
7
|
URKONDA
|
TS-35-023-011-027/010015
(MADARAM)
|
3635023000NRG24210220240709048
|
22/02/2024
|
Parsuramulu
|
3635023WL055370
|
Parsuramulu
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924796297
|
|
Parsuramulu
|
()
|
|
8
|
URKONDA
|
TS-35-023-011-027/010224
(MADARAM)
|
3635023000NRG24210220240709023
|
22/02/2024
|
Chenna Nagamma
|
3635023WL055367
|
Chenna Nagamma
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924796298
|
|
Chenna Nagamma
|
()
|
|
9
|
URKONDA
|
TS-35-023-013-028/010015
(RACHALPALLE)
|
3635023000NRG24220220240711061
|
22/02/2024
|
Krushnaiah
|
3635023WL055642
|
Krushnaiah
|
50932001
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924796300
|
|
Krushnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7602
|
7602
|
|
|
|
|
|
|
|