|
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
|
KALWAKURTHY
|
TS-35-005-024-001/010053
(THARNIKAL TANDA)
|
3635005000NRG24240420230078482
|
24/04/2023
|
Vinod
|
3635005WL003088
|
Vinod
|
00415
|
SBIN0006222
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487161231
|
|
MR VINOD ANGOTH
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-024-001/010240
(THARNIKAL TANDA)
|
3635005000NRG24240420230078496
|
24/04/2023
|
Venkat
|
3635005WL003088
|
Venkat
|
00415
|
SBIN0006222
|
203
|
203
|
Processed
|
12/05/2023
|
|
1487161229
|
|
MR AMBOTH VENKAT
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-024-001/010261
(THARNIKAL TANDA)
|
3635005000NRG24240420230078500
|
24/04/2023
|
Sridevi
|
3635005WL003088
|
Sridevi
|
00415
|
SBIN0006222
|
407
|
407
|
Processed
|
12/05/2023
|
|
1487161230
|
|
MISS P SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/20054
(VELKATTA)
|
3635005000NRG24240420230079431
|
24/04/2023
|
Kamatam Krishnaiah
|
3635005WL003119
|
Kamatam Krishnaiah
|
00462
|
UCBA0001244
|
997
|
997
|
Processed
|
12/05/2023
|
|
1487161228
|
|
KAMATAM KRISHNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-024-001/010250
(THARNIKAL TANDA)
|
3635005000NRG24240420230078499
|
24/04/2023
|
Ravikanth
|
3635005WL003088
|
Ravikanth
|
00468
|
UBIN0819433
|
339
|
339
|
Processed
|
12/05/2023
|
|
1487161227
|
|
Ravikanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2285
|
2285
|
|
|
|
|
|
|
|