|
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
|
SADASIVAPET
|
TS-38-007-015-018/010007
(NANDIKANDI)
|
3638007000NRG24300520230571839
|
30/05/2023
|
Kalali Ramesh Goud
|
3638007WL009656
|
Kalali Ramesh Goud
|
00468
|
UBIN0819565
|
1296
|
1296
|
Processed
|
01/06/2023
|
|
2017437903
|
|
Kalali Ramesh Goud
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010420
(NANDIKANDI)
|
3638007000NRG24300520230571885
|
30/05/2023
|
Anita
|
3638007WL009656
|
Anita
|
00468
|
UBIN0819565
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017437899
|
|
Anita
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-015-018/010478
(NANDIKANDI)
|
3638007000NRG24300520230571895
|
30/05/2023
|
Savitri
|
3638007WL009656
|
Savitri
|
00468
|
UBIN0819565
|
216
|
216
|
Processed
|
01/06/2023
|
|
2017437901
|
|
Savitri
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-015-018/010537
(NANDIKANDI)
|
3638007000NRG24300520230571899
|
30/05/2023
|
Krishna
|
3638007WL009656
|
Krishna
|
00468
|
UBIN0819565
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017437896
|
|
Krishna
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010606
(NANDIKANDI)
|
3638007000NRG24300520230571902
|
30/05/2023
|
shamantha
|
3638007WL009656
|
shamantha
|
00468
|
UBIN0819565
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017437900
|
|
shamantha
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-015-018/010660
(NANDIKANDI)
|
3638007000NRG24300520230571908
|
30/05/2023
|
Sunita
|
3638007WL009656
|
Sunita
|
00468
|
UBIN0819565
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017437898
|
|
Sunita
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010704
(NANDIKANDI)
|
3638007000NRG24300520230571911
|
30/05/2023
|
Navaneetha
|
3638007WL009656
|
Navaneetha
|
00468
|
UBIN0819565
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017437902
|
|
Navaneetha
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-015-018/010719
(NANDIKANDI)
|
3638007000NRG24300520230571913
|
30/05/2023
|
Prashanth kumar
|
3638007WL009656
|
Prashanth kumar
|
00468
|
UBIN0819565
|
216
|
216
|
Processed
|
01/06/2023
|
|
2017437895
|
|
Prashanth kumar
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-015-018/10733
(NANDIKANDI)
|
3638007000NRG24300520230571918
|
30/05/2023
|
K Padma
|
3638007WL009656
|
K Padma
|
00468
|
UBIN0819565
|
1512
|
1512
|
Processed
|
01/06/2023
|
|
2017437897
|
|
K Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|