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
|
VEMULAPALLE
|
TS-23-032-013-014/010075 (SETTIPALEM)
|
3623032000NRG24051220231323655
|
05/12/2023
|
Baratamma
|
3623032WL064769
|
Baratamma
|
00415
|
SBIN0020580
|
419
|
419
|
Processed
|
16/12/2023
|
|
8703102229
|
|
MRS BHARATHAMMA DIKONDA
|
()
|
2
|
VEMULAPALLE
|
TS-23-032-013-014/010460 (SETTIPALEM)
|
3623032000NRG24051220231323659
|
05/12/2023
|
Devakamma
|
3623032WL064769
|
Devakamma
|
00415
|
SBIN0020580
|
419
|
419
|
Processed
|
16/12/2023
|
|
8703102232
|
|
MRS DEVAKAMMA GANDAM
|
()
|
3
|
VEMULAPALLE
|
TS-23-032-013-014/010769 (SETTIPALEM)
|
3623032000NRG24051220231323663
|
05/12/2023
|
Dhanamma
|
3623032WL064769
|
Dhanamma
|
00415
|
SBIN0020580
|
419
|
419
|
Processed
|
16/12/2023
|
|
8703102230
|
|
MRS MADASU DHANAMMA
|
()
|
4
|
VEMULAPALLE
|
TS-23-032-013-016/010302 (SETTIPALEM)
|
3623032000NRG24051220231323704
|
05/12/2023
|
Nagaraju
|
3623032WL064769
|
Nagaraju
|
00415
|
SBIN0020580
|
419
|
419
|
Processed
|
16/12/2023
|
|
8703102227
|
|
MR NAGARAJU BANTU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
5
|
VEMULAPALLE
|
TS-23-032-013-016/10909 (SETTIPALEM)
|
3623032000NRG24051220231323708
|
05/12/2023
|
Pedamam Nagamma
|
3623032WL064769
|
Pedamam Nagamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
16/12/2023
|
|
8703102228
|
|
Pedamam Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
6
|
VEMULAPALLE
|
TS-23-032-013-016/10906 (SETTIPALEM)
|
3623032000NRG24051220231323707
|
05/12/2023
|
NAGAIAH
|
3623032WL064769
|
NAGAIAH
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
16/12/2023
|
|
8703102231
|
|
NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2514
|
2514
|
|
|
|
|
|
|
|