|
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
|
AMRABAD
|
TS-35-018-005-004/50064
(AMARABAD)
|
3635018000NRG24251120230664787
|
25/11/2023
|
Perumula Sruthi
|
3635018WL040890
|
Perumula Sruthi
|
00415
|
SBIN0005647
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016375731
|
|
MRS ENUPOTHULA BHARATHAMMA
|
()
|
|
2
|
AMRABAD
|
TS-35-018-005-004/50091
(AMARABAD)
|
3635018000NRG24251120230664788
|
25/11/2023
|
K Anil
|
3635018WL040890
|
K Anil
|
00415
|
SBIN0005647
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016375730
|
|
MR KURAKULA RAMASWAMY SO MUTTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
3
|
AMRABAD
|
TS-35-018-005-004/50059
(AMARABAD)
|
3635018000NRG24251120230664774
|
25/11/2023
|
Amina
|
3635018WL040884
|
Amina
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016375734
|
|
Amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
AMRABAD
|
TS-35-018-005-004/010649
(AMARABAD)
|
3635018000NRG24251120230664771
|
25/11/2023
|
Sunita
|
3635018WL040884
|
Sunita
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016375733
|
|
Sunita
|
()
|
|
5
|
AMRABAD
|
TS-35-018-005-004/011756
(AMARABAD)
|
3635018000NRG24251120230664794
|
25/11/2023
|
ramulu
|
3635018WL040892
|
ramulu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016375732
|
|
ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3381
|
3381
|
|
|
|
|
|
|
|