|
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
|
KULCHARAM
|
TS-17-010-002-003/010570
(POTHAMSHETTYPALLY)
|
3617010000NRG24041220230610908
|
04/12/2023
|
Yadagiri
|
3617010WL022594
|
Yadagiri
|
00078
|
CNRB0013405
|
3084
|
3084
|
Processed
|
16/12/2023
|
|
8703098513
|
|
Yadagiri
|
()
|
|
2
|
KULCHARAM
|
TS-17-010-007-009/010252
(POTHIREDDIPALLY)
|
3617010000NRG24041220230611389
|
04/12/2023
|
Parjana Begam
|
3617010WL022630
|
Parjana Begam
|
00078
|
CNRB0013405
|
2827
|
2827
|
Processed
|
16/12/2023
|
|
8703098516
|
|
Parjana Begam
|
()
|
|
3
|
KULCHARAM
|
TS-17-010-009-014/010120
(VARIGUNTHAM)
|
3617010000NRG24041220230612441
|
04/12/2023
|
Sharthkumar
|
3617010WL022745
|
Sharthkumar
|
00078
|
CNRB0013405
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098519
|
|
Sharthkumar
|
()
|
|
4
|
KULCHARAM
|
TS-17-010-009-014/010158
(VARIGUNTHAM)
|
3617010000NRG24041220230612444
|
04/12/2023
|
Manasa
|
3617010WL022745
|
Manasa
|
00078
|
CNRB0013405
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703098518
|
|
Manasa
|
()
|
|
5
|
KULCHARAM
|
TS-17-010-009-014/010663
(VARIGUNTHAM)
|
3617010000NRG24041220230612417
|
04/12/2023
|
Gopya
|
3617010WL022741
|
Gopya
|
00078
|
CNRB0013405
|
2992
|
2992
|
Processed
|
16/12/2023
|
|
8703098515
|
|
Gopya
|
()
|
|
6
|
KULCHARAM
|
TS-17-010-009-014/010854
(VARIGUNTHAM)
|
3617010000NRG24041220230612403
|
04/12/2023
|
Vasantha
|
3617010WL022737
|
Vasantha
|
00078
|
CNRB0013405
|
2827
|
2827
|
Processed
|
16/12/2023
|
|
8703098514
|
|
Vasantha
|
()
|
|
7
|
KULCHARAM
|
TS-17-010-018-001/010765
(SEETHARAM THANDA)
|
3617010000NRG24041220230612425
|
04/12/2023
|
Manjula
|
3617010WL022742
|
Manjula
|
00078
|
CNRB0013405
|
2499
|
2499
|
Processed
|
16/12/2023
|
|
8703098517
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16949
|
16949
|
|
|
|
|
|
|
|
|
8
|
KULCHARAM
|
TS-17-010-018-001/010646
(SEETHARAM THANDA)
|
3617010000NRG24041220230612595
|
04/12/2023
|
Raju
|
3617010WL022762
|
Raju
|
00415
|
SBIN0020508
|
2446
|
2446
|
Processed
|
16/12/2023
|
|
8703098520
|
|
MRS MALAVATH RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19395
|
19395
|
|
|
|
|
|
|
|