|
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
|
PENTLAVELLI
|
TS-35-022-001-018/011231
(PENTLAVELLI)
|
3635022000NRG24230620230445649
|
23/06/2023
|
Chinna Venkataiah
|
3635022WL016792
|
Chinna Venkataiah
|
00468
|
UBIN0804177
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2974749719
|
|
Chinna Venkataiah
|
()
|
|
2
|
PENTLAVELLI
|
TS-35-022-001-018/012679
(PENTLAVELLI)
|
3635022000NRG24230620230445634
|
23/06/2023
|
kumari
|
3635022WL016791
|
kumari
|
00468
|
UBIN0804177
|
879
|
879
|
Processed
|
03/07/2023
|
|
2974749722
|
|
kumari
|
()
|
|
3
|
PENTLAVELLI
|
TS-35-022-001-018/013738
(PENTLAVELLI)
|
3635022000NRG24230620230445664
|
23/06/2023
|
Kurumurthy
|
3635022WL016792
|
Kurumurthy
|
00468
|
UBIN0804177
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2974749720
|
|
Kurumurthy
|
()
|
|
4
|
PENTLAVELLI
|
TS-35-022-002-009/010273
(GOPALALPURAM)
|
3635022000NRG24230620230449328
|
23/06/2023
|
Guraka Anjaneyulu
|
3635022WL016927
|
Guraka Anjaneyulu
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974749718
|
|
Guraka Anjaneyulu
|
()
|
|
5
|
PENTLAVELLI
|
TS-35-022-002-009/107114
(GOPALALPURAM)
|
3635022000NRG24230620230449335
|
23/06/2023
|
Pabba Varalakshmi
|
3635022WL016927
|
Pabba Varalakshmi
|
00468
|
UBIN0804177
|
400
|
400
|
Processed
|
03/07/2023
|
|
2974749717
|
|
Pabba Varalakshmi
|
()
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/11588
(JATAPROLE)
|
3635022000NRG24230620230446138
|
23/06/2023
|
M D Salman
|
3635022WL016815
|
M D Salman
|
00468
|
UBIN0804177
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2974749721
|
|
M D Salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
7
|
PENTLAVELLI
|
TS-35-022-002-009/10702
(GOPALALPURAM)
|
3635022000NRG24230620230449334
|
23/06/2023
|
R Laxmmmmi
|
3635022WL016927
|
R Laxmmmmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2974749716
|
|
R Laxmmmmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5924
|
5924
|
|
|
|
|
|
|
|