|
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
|
GUNDLA PALLE
|
TS-23-058-006-007/010061
(KANDUKUR)
|
3623058000NRG24131020231282727
|
13/10/2023
|
Manemma
|
3623058WL053962
|
Manemma
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
10/11/2023
|
|
7325879514
|
|
MRS MANEMMA GAJJA
|
()
|
|
2
|
GUNDLA PALLE
|
TS-23-058-006-007/010637
(KANDUKUR)
|
3623058000NRG24131020231282739
|
13/10/2023
|
afrin
|
3623058WL053962
|
afrin
|
00415
|
SBIN0020179
|
811
|
811
|
Processed
|
10/11/2023
|
|
7325879516
|
|
MRS MOHAMMAD AFRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-003-003/010067
(VEERABOINA PALLI)
|
3623058000NRG24131020231282722
|
13/10/2023
|
Krishnaiah
|
3623058WL053960
|
Krishnaiah
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325879515
|
|
Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010227
(KANDUKUR)
|
3623058000NRG24131020231282734
|
13/10/2023
|
Chittamma
|
3623058WL053962
|
Chittamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
10/11/2023
|
|
7325879513
|
|
Chittamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-021-001/010299
(DAKYA THANDA)
|
3623058000NRG24131020231282743
|
13/10/2023
|
Mudavath Baloji
|
3623058WL053963
|
Mudavath Baloji
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325879517
|
|
Mudavath Baloji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5607
|
5607
|
|
|
|
|
|
|
|