|
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-35-018-006-004/060032
(MADAVARI PALLE)
|
3635018000NRG24131220230675659
|
13/12/2023
|
Paamdayya
|
3635018WL044194
|
Paamdayya
|
50920101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9989847808
|
|
Paamdayya
|
()
|
|
2
|
AMRABAD
|
TS-35-018-006-004/060087
(MADAVARI PALLE)
|
3635018000NRG24131220230675660
|
13/12/2023
|
Limgayya
|
3635018WL044194
|
Limgayya
|
50920101
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/02/2024
|
|
9989847812
|
|
Limgayya
|
()
|
|
3
|
AMRABAD
|
TS-35-018-007-004/100003
(JANGAMREDDIPALLE)
|
3635018000NRG24131220230675340
|
13/12/2023
|
Srinivasulu
|
3635018WL044069
|
Srinivasulu
|
50920101
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
03/02/2024
|
|
9989847807
|
|
Srinivasulu
|
()
|
|
4
|
AMRABAD
|
TS-35-018-009-004/160009
(KUMARONI PALLI)
|
3635018000NRG24131220230675344
|
13/12/2023
|
Ningamma
|
3635018WL044073
|
Ningamma
|
50920101
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/02/2024
|
|
9989847806
|
|
Ningamma
|
()
|
|
5
|
AMRABAD
|
TS-35-018-009-004/160013
(KUMARONI PALLI)
|
3635018000NRG24131220230675345
|
13/12/2023
|
Ningamma
|
3635018WL044073
|
Ningamma
|
50920101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989847811
|
|
Ningamma
|
()
|
|
6
|
AMRABAD
|
TS-35-018-009-004/160094
(KUMARONI PALLI)
|
3635018000NRG24131220230675347
|
13/12/2023
|
Balamma
|
3635018WL044073
|
Balamma
|
50920101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989847809
|
|
Balamma
|
()
|
|
7
|
AMRABAD
|
TS-35-018-009-004/160094
(KUMARONI PALLI)
|
3635018000NRG24131220230675346
|
13/12/2023
|
Krushnaiah
|
3635018WL044073
|
Krushnaiah
|
50920101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989847810
|
|
Krushnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7254
|
7254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7254
|
7254
|
|
|
|
|
|
|
|